| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
60.88 |
144.94 |
429.58 |
218.68 |
244.50 |
| Other Income |
98.06 |
46.48 |
21.98 |
38.93 |
68.14 |
| Stock Adjustments |
0.00 |
-8.59 |
0.09 |
0.00 |
8.46 |
| Total Income |
158.94 |
182.83 |
451.65 |
257.61 |
321.10 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.32 |
0.23 |
0.27 |
0.15 |
0.19 |
| Other Manufacturing Expenses |
38.04 |
133.17 |
342.93 |
105.54 |
227.94 |
| Selling and Administration Expenses |
7.27 |
12.16 |
7.87 |
14.73 |
21.07 |
| Miscellaneous Expenses |
91.97 |
452.96 |
113.98 |
41.85 |
83.46 |
| Employee Benefit Expenses |
14.68 |
26.84 |
27.52 |
32.27 |
31.38 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.66 |
-442.53 |
-40.92 |
63.07 |
-42.94 |
| Interest |
13.06 |
27.85 |
70.10 |
56.35 |
109.43 |
| Gross Profit |
-6.40 |
-470.38 |
-111.02 |
6.72 |
-152.37 |
| Depreciation |
0.32 |
0.56 |
2.29 |
3.12 |
6.10 |
| Profit Before Tax |
-6.72 |
-470.94 |
-113.31 |
3.60 |
-158.47 |
| Current Tax |
3.41 |
8.79 |
0.00 |
0.00 |
11.36 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-10.13 |
-479.73 |
-113.31 |
3.60 |
-169.83 |
| Extraordinary Items |
23.03 |
0.00 |
0.05 |
0.00 |
0.01 |
| Adjusted Net Profit |
-33.16 |
-479.73 |
-113.36 |
3.60 |
-169.84 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-912.08 |
-432.35 |
-319.04 |
-322.64 |
-152.81 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-922.21 |
-912.08 |
-432.35 |
-319.04 |
-322.64 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
-1.06 |
-50.02 |
-11.81 |
0.38 |
-17.72 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-40.48 |
-39.42 |
10.60 |
22.40 |
22.02 |
| Book Value(Adj)-Unit Curr |
-40.48 |
-39.42 |
10.60 |
22.40 |
22.02 |