| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
0.00 |
0.00 |
0.00 |
0.90 |
3.16 |
| Other Income |
14.16 |
0.08 |
0.09 |
0.14 |
2.53 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
-1.62 |
-2.48 |
| Total Income |
14.16 |
0.08 |
0.09 |
-0.58 |
3.21 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
2.07 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.32 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
-0.21 |
0.00 |
| Selling and Administration Expenses |
0.01 |
0.02 |
0.04 |
0.12 |
0.37 |
| Miscellaneous Expenses |
4.98 |
0.03 |
0.01 |
20.38 |
1.84 |
| Employee Benefit Expenses |
0.00 |
0.02 |
0.01 |
0.08 |
0.37 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.17 |
0.02 |
0.03 |
-20.95 |
-1.75 |
| Interest |
0.02 |
0.01 |
0.00 |
0.01 |
0.01 |
| Gross Profit |
9.15 |
0.01 |
0.03 |
-20.96 |
-1.76 |
| Depreciation |
0.16 |
0.16 |
0.18 |
0.18 |
0.78 |
| Profit Before Tax |
8.99 |
-0.15 |
-0.15 |
-21.14 |
-2.54 |
| 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 |
-1.73 |
0.13 |
0.00 |
0.78 |
0.03 |
| Reported Net Profit |
10.73 |
-0.29 |
-0.15 |
-21.91 |
-2.56 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-19.47 |
-0.63 |
| Adjusted Net Profit |
10.73 |
-0.29 |
-0.15 |
-2.44 |
-1.93 |
| Adjustment below Net Profit |
4.97 |
0.00 |
0.00 |
-0.55 |
0.02 |
| Profit/Loss Balance carried down |
-36.82 |
-36.57 |
-36.40 |
-13.92 |
-6.41 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.01 |
-0.01 |
0.00 |
0.02 |
4.97 |
| P & L Balance carried down |
-21.14 |
-36.85 |
-36.56 |
-36.40 |
-13.92 |
| 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 |
16.50 |
-0.44 |
-0.23 |
-33.71 |
-3.94 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-20.08 |
-44.24 |
-43.79 |
-43.56 |
-8.97 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |