| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
153.44 |
110.29 |
134.15 |
103.18 |
123.42 |
| Other Income |
299.54 |
252.11 |
194.74 |
114.25 |
56.02 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
452.98 |
362.40 |
328.89 |
217.43 |
179.44 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.61 |
0.57 |
0.57 |
0.29 |
0.53 |
| Other Manufacturing Expenses |
0.24 |
0.32 |
0.31 |
0.29 |
0.31 |
| Selling and Administration Expenses |
237.74 |
74.66 |
14.84 |
27.42 |
12.11 |
| Miscellaneous Expenses |
26.67 |
0.47 |
0.60 |
0.79 |
2.57 |
| Employee Benefit Expenses |
169.17 |
238.39 |
381.98 |
483.80 |
130.45 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.55 |
47.99 |
-69.41 |
-295.17 |
33.47 |
| Interest |
0.31 |
0.69 |
1.00 |
1.18 |
2.33 |
| Gross Profit |
18.24 |
47.30 |
-70.41 |
-296.35 |
31.14 |
| Depreciation |
3.28 |
3.05 |
3.74 |
3.90 |
3.80 |
| Profit Before Tax |
14.96 |
44.25 |
-74.15 |
-300.25 |
27.34 |
| Current Tax |
1.49 |
8.06 |
0.00 |
-0.56 |
8.33 |
| 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 |
13.47 |
36.19 |
-74.15 |
-299.68 |
19.01 |
| Extraordinary Items |
15.83 |
3.97 |
11.23 |
9.88 |
17.04 |
| Adjusted Net Profit |
-2.36 |
32.22 |
-85.38 |
-309.56 |
1.97 |
| Adjustment below Net Profit |
-0.77 |
-0.49 |
0.19 |
0.94 |
-0.07 |
| Profit/Loss Balance carried down |
-474.69 |
-510.39 |
-436.43 |
-137.68 |
-156.62 |
| 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 |
-461.99 |
-474.69 |
-510.39 |
-436.43 |
-137.68 |
| 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 |
0.29 |
0.80 |
-1.65 |
-6.67 |
833.66 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
173.27 |
171.31 |
163.58 |
153.39 |
128,938.86 |
| Book Value(Adj)-Unit Curr |
173.27 |
171.31 |
163.58 |
153.39 |
- |