| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
53.24 |
58.36 |
71.27 |
80.26 |
67.87 |
| Other Income |
1.33 |
0.23 |
0.04 |
0.06 |
0.20 |
| Stock Adjustments |
0.00 |
0.00 |
-0.89 |
-0.10 |
0.99 |
| Total Income |
54.57 |
58.59 |
70.42 |
80.22 |
69.06 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.23 |
0.41 |
0.43 |
0.39 |
0.32 |
| Other Manufacturing Expenses |
51.17 |
48.11 |
49.78 |
61.47 |
66.52 |
| Selling and Administration Expenses |
8.89 |
7.22 |
10.80 |
13.80 |
18.28 |
| Miscellaneous Expenses |
0.34 |
0.23 |
0.38 |
0.71 |
0.12 |
| Employee Benefit Expenses |
5.19 |
8.43 |
8.33 |
8.58 |
9.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-11.26 |
-5.81 |
0.69 |
-4.74 |
-25.82 |
| Interest |
0.61 |
0.99 |
1.37 |
1.96 |
0.90 |
| Gross Profit |
-11.87 |
-6.80 |
-0.68 |
-6.70 |
-26.72 |
| Depreciation |
14.81 |
16.94 |
18.81 |
24.76 |
26.19 |
| Profit Before Tax |
-26.68 |
-23.74 |
-19.49 |
-31.46 |
-52.91 |
| Current Tax |
0.00 |
0.01 |
0.01 |
-0.02 |
0.00 |
| 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 |
-26.69 |
-23.75 |
-19.50 |
-31.43 |
-52.91 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-26.69 |
-23.75 |
-19.50 |
-31.43 |
-52.91 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-209.60 |
-185.86 |
-166.36 |
-134.92 |
-82.01 |
| 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 |
-236.29 |
-209.60 |
-185.86 |
-166.36 |
-134.92 |
| 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 |
-6.89 |
-6.13 |
-5.31 |
-8.55 |
-15.14 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-28.34 |
-21.42 |
-16.65 |
-11.25 |
-3.35 |
| Book Value(Adj)-Unit Curr |
-28.34 |
-21.42 |
-16.65 |
-11.25 |
-3.35 |