| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
5,504.80 |
7,660.80 |
6,027.70 |
3,892.40 |
2,667.10 |
| Other Income |
1,894.80 |
524.40 |
399.40 |
283.00 |
374.90 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
7,399.60 |
8,185.20 |
6,427.10 |
4,175.40 |
3,042.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
2,217.00 |
2,783.60 |
2,749.00 |
2,855.20 |
2,428.50 |
| Selling and Administration Expenses |
1,314.10 |
1,567.30 |
1,545.80 |
1,272.90 |
942.80 |
| Miscellaneous Expenses |
1,281.90 |
534.80 |
238.40 |
196.70 |
203.50 |
| Employee Benefit Expenses |
2,702.00 |
4,030.10 |
3,258.40 |
1,907.20 |
833.90 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-115.40 |
-730.60 |
-1,364.50 |
-2,056.60 |
-1,366.70 |
| Interest |
16.10 |
24.50 |
21.70 |
40.00 |
36.40 |
| Gross Profit |
-131.50 |
-755.10 |
-1,386.20 |
-2,096.60 |
-1,403.10 |
| Depreciation |
657.50 |
721.10 |
469.60 |
228.20 |
156.80 |
| Profit Before Tax |
-789.00 |
-1,476.20 |
-1,855.80 |
-2,324.80 |
-1,559.90 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.30 |
0.20 |
| 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 |
-789.00 |
-1,476.20 |
-1,855.80 |
-2,325.10 |
-1,560.10 |
| Extraordinary Items |
729.20 |
-214.20 |
-50.00 |
-43.39 |
-63.19 |
| Adjusted Net Profit |
-1,518.20 |
-1,262.00 |
-1,805.80 |
-2,281.71 |
-1,496.91 |
| Adjustment below Net Profit |
4,133.00 |
49.10 |
-5.40 |
79.50 |
9.00 |
| Profit/Loss Balance carried down |
-17,913.60 |
-16,486.50 |
-14,625.30 |
-12,381.40 |
-10,845.10 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
-1.70 |
-14.80 |
| P & L Balance carried down |
-14,569.60 |
-17,913.60 |
-16,486.50 |
-14,625.30 |
-12,381.40 |
| 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 |
-12.37 |
-23.21 |
-29.27 |
-35.83 |
-257.87 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
201.79 |
194.00 |
193.79 |
211.29 |
1,154.46 |
| Book Value(Adj)-Unit Curr |
201.79 |
194.00 |
193.79 |
211.29 |
- |