| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
23.60 |
6.96 |
52.77 |
0.00 |
3.12 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.04 |
0.00 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
-2.58 |
| Total Income |
23.60 |
6.96 |
52.77 |
0.04 |
0.54 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.94 |
| Power and Fuel Cost |
0.03 |
0.00 |
0.00 |
0.00 |
0.09 |
| Other Manufacturing Expenses |
22.36 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
0.27 |
0.13 |
0.34 |
0.25 |
0.30 |
| Miscellaneous Expenses |
12.21 |
0.12 |
0.08 |
0.05 |
0.03 |
| Employee Benefit Expenses |
0.11 |
1.67 |
0.76 |
0.18 |
0.35 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-11.39 |
5.03 |
51.58 |
-0.45 |
-1.18 |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| Gross Profit |
-11.39 |
5.03 |
51.58 |
-0.45 |
-1.19 |
| Depreciation |
0.00 |
0.00 |
0.00 |
5.08 |
11.53 |
| Profit Before Tax |
-11.39 |
5.03 |
51.58 |
-5.53 |
-12.72 |
| Current Tax |
0.00 |
1.04 |
3.26 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.07 |
4.07 |
-4.47 |
1.12 |
| Reported Net Profit |
-11.39 |
3.92 |
44.25 |
-1.05 |
-13.85 |
| Extraordinary Items |
-11.62 |
0.00 |
0.00 |
-0.04 |
0.00 |
| Adjusted Net Profit |
0.23 |
3.92 |
44.25 |
-1.01 |
-13.85 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
83.56 |
84.70 |
40.45 |
41.50 |
55.35 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
5.06 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
72.18 |
83.56 |
84.70 |
40.45 |
41.50 |
| 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 |
10.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
-0.22 |
0.08 |
0.87 |
0.00 |
-7.64 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
3.65 |
3.92 |
3.91 |
39.71 |
40.30 |
| Book Value(Adj)-Unit Curr |
3.65 |
3.92 |
3.91 |
3.97 |
4.01 |