| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
962.50 |
930.70 |
804.40 |
623.10 |
495.90 |
| Other Income |
1,192.80 |
1,154.90 |
999.40 |
821.80 |
358.50 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,155.30 |
2,085.60 |
1,803.80 |
1,444.90 |
854.40 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
3.50 |
0.60 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
39.60 |
43.70 |
1.10 |
| Selling and Administration Expenses |
114.40 |
102.80 |
82.10 |
35.40 |
94.80 |
| Miscellaneous Expenses |
251.20 |
125.80 |
21.00 |
81.10 |
16.90 |
| Employee Benefit Expenses |
439.50 |
398.10 |
362.30 |
178.40 |
142.30 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,346.70 |
1,458.30 |
1,298.80 |
1,106.30 |
599.30 |
| Interest |
1,747.70 |
1,914.50 |
1,688.30 |
1,440.00 |
570.60 |
| Gross Profit |
-401.00 |
-456.20 |
-389.50 |
-333.70 |
28.70 |
| Depreciation |
145.10 |
128.50 |
122.60 |
130.10 |
72.10 |
| Profit Before Tax |
-546.10 |
-584.70 |
-512.10 |
-463.80 |
-43.40 |
| Current Tax |
-15.60 |
-0.60 |
0.50 |
0.00 |
0.40 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-31.10 |
6.90 |
136.50 |
15.10 |
-49.20 |
| Reported Net Profit |
-499.40 |
-591.00 |
-649.10 |
-478.90 |
5.40 |
| Extraordinary Items |
0.00 |
0.50 |
38.80 |
0.00 |
4.70 |
| Adjusted Net Profit |
-499.40 |
-591.50 |
-687.90 |
-478.90 |
0.70 |
| Adjustment below Net Profit |
-0.80 |
0.00 |
0.00 |
-59.90 |
-77.50 |
| Profit/Loss Balance carried down |
-1,784.00 |
-1,224.30 |
-575.20 |
-81.30 |
72.10 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
-31.30 |
0.00 |
-44.90 |
0.00 |
| P & L Balance carried down |
-2,284.20 |
-1,784.00 |
-1,224.30 |
-575.20 |
0.00 |
| 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 |
-10.42 |
-12.34 |
-13.55 |
-12.61 |
0.14 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
228.24 |
237.24 |
253.82 |
170.34 |
196.03 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |