| INCOME : |
|
|
|
|
|
| Sales Turnover |
65.11 |
63.43 |
- |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
65.11 |
63.43 |
- |
- |
- |
| Other Income |
48.93 |
21.98 |
- |
- |
- |
| Stock Adjustments |
-3.89 |
-6.75 |
- |
- |
- |
| Total Income |
110.15 |
78.66 |
- |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
23.93 |
12.17 |
- |
- |
- |
| Power and Fuel Cost |
28.68 |
31.82 |
- |
- |
- |
| Other Manufacturing Expenses |
2.66 |
2.59 |
- |
- |
- |
| Selling and Administration Expenses |
1.82 |
1.97 |
- |
- |
- |
| Miscellaneous Expenses |
6.45 |
43.64 |
- |
- |
- |
| Employee Benefit Expenses |
14.07 |
22.34 |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
32.54 |
-35.87 |
- |
- |
- |
| Interest |
0.04 |
1.44 |
- |
- |
- |
| Gross Profit |
32.50 |
-37.31 |
- |
- |
- |
| Depreciation |
37.20 |
37.27 |
- |
- |
- |
| Profit Before Tax |
-4.70 |
-74.58 |
- |
- |
- |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
-4.70 |
-74.58 |
- |
- |
- |
| Extraordinary Items |
48.52 |
-42.79 |
- |
- |
- |
| Adjusted Net Profit |
-53.22 |
-31.79 |
- |
- |
- |
| Adjustment below Net Profit |
35.35 |
11.10 |
- |
- |
- |
| Profit/Loss Balance carried down |
-1,157.39 |
-1,082.81 |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-1,126.74 |
-1,146.29 |
- |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-0.37 |
-0.59 |
- |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-50.47 |
-5.00 |
10.00 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |