| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
410.06 |
269.20 |
250.55 |
72.04 |
21.96 |
| Other Income |
10.47 |
581.06 |
83.19 |
26.04 |
24.50 |
| Stock Adjustments |
-0.19 |
-0.18 |
1.64 |
-0.15 |
-0.37 |
| Total Income |
420.34 |
850.08 |
335.38 |
97.93 |
46.09 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
40.71 |
28.40 |
29.43 |
7.18 |
2.44 |
| Power and Fuel Cost |
23.29 |
22.00 |
20.18 |
11.43 |
7.46 |
| Other Manufacturing Expenses |
56.93 |
37.54 |
27.55 |
10.36 |
5.58 |
| Selling and Administration Expenses |
63.47 |
44.33 |
38.53 |
14.80 |
8.98 |
| Miscellaneous Expenses |
6.33 |
56.93 |
11.26 |
2.06 |
1.98 |
| Employee Benefit Expenses |
46.09 |
36.95 |
45.19 |
24.61 |
28.02 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
183.52 |
623.93 |
163.24 |
27.50 |
-8.37 |
| Interest |
10.53 |
1.56 |
52.59 |
188.16 |
162.66 |
| Gross Profit |
172.99 |
622.37 |
110.65 |
-160.66 |
-171.03 |
| Depreciation |
88.91 |
79.29 |
-50.74 |
91.46 |
95.61 |
| Profit Before Tax |
84.08 |
543.08 |
161.39 |
-252.12 |
-266.64 |
| 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 |
6.29 |
2.16 |
-196.07 |
0.00 |
0.00 |
| Reported Net Profit |
77.79 |
540.93 |
357.46 |
-252.12 |
-266.64 |
| Extraordinary Items |
0.75 |
510.86 |
-3.91 |
0.00 |
0.00 |
| Adjusted Net Profit |
77.04 |
30.07 |
361.37 |
-252.12 |
-266.64 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-896.52 |
-1,437.45 |
-1,794.91 |
-1,542.79 |
-1,276.15 |
| 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 |
-818.73 |
-896.52 |
-1,437.45 |
-1,794.91 |
-1,542.79 |
| 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 |
1.37 |
11.22 |
8.69 |
-28.51 |
-30.28 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
22.36 |
16.49 |
-0.11 |
-97.07 |
-68.99 |
| Book Value(Adj)-Unit Curr |
22.36 |
16.49 |
-0.11 |
-97.07 |
-68.99 |