| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
25.60 |
28.79 |
35.73 |
34.41 |
55.58 |
| Other Income |
27.57 |
3.40 |
3.84 |
10.05 |
27.09 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
53.17 |
32.19 |
39.57 |
44.46 |
82.67 |
| 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 |
18.71 |
20.52 |
21.13 |
16.75 |
23.66 |
| Selling and Administration Expenses |
7.16 |
6.95 |
9.62 |
9.25 |
13.60 |
| Miscellaneous Expenses |
0.56 |
0.93 |
35.01 |
7.98 |
13.65 |
| Employee Benefit Expenses |
6.07 |
5.02 |
9.36 |
11.32 |
18.49 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.67 |
-1.24 |
-35.56 |
-0.85 |
13.28 |
| Interest |
1.56 |
7.29 |
7.03 |
8.37 |
12.05 |
| Gross Profit |
19.11 |
-8.53 |
-42.59 |
-9.22 |
1.23 |
| Depreciation |
3.81 |
6.80 |
8.75 |
11.41 |
21.62 |
| Profit Before Tax |
15.30 |
-15.33 |
-51.34 |
-20.63 |
-20.39 |
| Current Tax |
0.00 |
-0.09 |
0.00 |
2.58 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
7.08 |
-0.49 |
-2.75 |
1.96 |
9.65 |
| Reported Net Profit |
8.21 |
-14.75 |
-48.59 |
-25.16 |
-30.04 |
| Extraordinary Items |
16.98 |
0.08 |
-23.50 |
2.11 |
2.94 |
| Adjusted Net Profit |
-8.77 |
-14.83 |
-25.09 |
-27.27 |
-32.98 |
| Adjustment below Net Profit |
-0.25 |
29.73 |
97.19 |
25.32 |
0.28 |
| Profit/Loss Balance carried down |
0.33 |
0.09 |
0.08 |
-0.07 |
-0.35 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
14.75 |
48.59 |
0.00 |
-30.04 |
| P & L Balance carried down |
8.28 |
0.33 |
0.09 |
0.08 |
-0.07 |
| 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 |
1.14 |
-2.04 |
-6.73 |
-3.48 |
-4.16 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
8.11 |
7.01 |
9.02 |
15.74 |
19.21 |
| Book Value(Adj)-Unit Curr |
8.11 |
7.01 |
9.02 |
15.74 |
19.21 |