| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
249.87 |
252.89 |
479.13 |
431.00 |
813.90 |
| Other Income |
86.58 |
36.06 |
45.35 |
36.36 |
84.20 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
336.45 |
288.95 |
524.48 |
467.36 |
898.10 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.62 |
0.74 |
0.82 |
0.80 |
1.10 |
| Other Manufacturing Expenses |
148.98 |
119.02 |
4.07 |
4.10 |
5.30 |
| Selling and Administration Expenses |
93.96 |
95.82 |
356.15 |
184.95 |
19.70 |
| Miscellaneous Expenses |
51.22 |
0.64 |
250.14 |
228.48 |
961.50 |
| Employee Benefit Expenses |
78.80 |
88.53 |
241.63 |
126.98 |
148.90 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-37.12 |
-15.80 |
-328.33 |
-77.94 |
-238.40 |
| Interest |
1.26 |
3.96 |
2.11 |
1.22 |
1.60 |
| Gross Profit |
-38.38 |
-19.76 |
-330.44 |
-79.16 |
-240.00 |
| Depreciation |
3.53 |
4.60 |
19.63 |
49.94 |
30.20 |
| Profit Before Tax |
-41.91 |
-24.36 |
-350.07 |
-129.10 |
-270.20 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
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 |
-41.91 |
-24.37 |
-350.07 |
-129.10 |
-270.20 |
| Extraordinary Items |
-56.77 |
-0.16 |
24.67 |
0.00 |
17.30 |
| Adjusted Net Profit |
14.86 |
-24.21 |
-374.74 |
-129.10 |
-287.50 |
| Adjustment below Net Profit |
-0.25 |
-0.10 |
-0.72 |
-0.37 |
-0.70 |
| Profit/Loss Balance carried down |
-11,735.50 |
-11,711.04 |
-11,085.60 |
-10,956.13 |
-10,684.80 |
| 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 |
-11,777.66 |
-11,735.50 |
-11,436.39 |
-11,085.60 |
-10,955.70 |
| 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 |
-1.05 |
-0.61 |
-8.81 |
-524.80 |
-1,125.83 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.95 |
3.83 |
8.28 |
2,015.84 |
2,571.42 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |