| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
103.96 |
98.80 |
100.65 |
77.59 |
115.33 |
| Other Income |
42.70 |
97.48 |
0.46 |
5.96 |
21.27 |
| Stock Adjustments |
3.21 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
149.87 |
196.28 |
101.11 |
83.55 |
136.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
76.75 |
46.88 |
48.75 |
| Power and Fuel Cost |
0.07 |
0.07 |
0.06 |
0.03 |
0.01 |
| Other Manufacturing Expenses |
0.27 |
0.18 |
0.03 |
29.90 |
66.91 |
| Selling and Administration Expenses |
4.54 |
3.65 |
6.55 |
4.19 |
4.60 |
| Miscellaneous Expenses |
124.93 |
111.52 |
4.93 |
0.42 |
8.53 |
| Employee Benefit Expenses |
1.56 |
1.52 |
1.42 |
2.18 |
5.60 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.50 |
79.32 |
11.36 |
-0.05 |
2.19 |
| Interest |
0.98 |
9.52 |
2.14 |
1.79 |
9.57 |
| Gross Profit |
17.52 |
69.80 |
9.22 |
-1.84 |
-7.38 |
| Depreciation |
2.59 |
2.58 |
2.58 |
1.31 |
1.21 |
| Profit Before Tax |
14.93 |
67.22 |
6.64 |
-3.15 |
-8.59 |
| Current Tax |
5.17 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.74 |
1.65 |
1.43 |
1.07 |
16.08 |
| Reported Net Profit |
8.02 |
65.58 |
5.21 |
-4.22 |
-24.66 |
| Extraordinary Items |
0.00 |
92.74 |
0.00 |
0.00 |
0.84 |
| Adjusted Net Profit |
8.02 |
-27.16 |
5.21 |
-4.22 |
-25.50 |
| Adjustment below Net Profit |
0.00 |
-0.02 |
0.00 |
2,329.39 |
0.08 |
| Profit/Loss Balance carried down |
66.57 |
0.99 |
-4.22 |
-2,329.39 |
-2,304.81 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
-0.02 |
0.00 |
0.00 |
-0.01 |
| P & L Balance carried down |
74.59 |
66.57 |
0.99 |
-4.22 |
-2,329.39 |
| 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 |
2.02 |
16.50 |
1.95 |
-1.58 |
-3.96 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
57.39 |
55.37 |
52.90 |
50.96 |
20.43 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |