INCOME : |
|
|
|
|
|
Sales Turnover |
- |
1.94 |
1,097.17 |
3,272.23 |
2,205.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
- |
1.94 |
1,097.17 |
3,272.23 |
2,205.45 |
Other Income |
0.08 |
0.01 |
12.35 |
19.96 |
10.73 |
Stock Adjustments |
- |
- |
-196.53 |
-68.83 |
40.97 |
Total Income |
0.08 |
1.95 |
912.99 |
3,223.36 |
2,257.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
1.90 |
628.20 |
2,410.19 |
1,674.66 |
Power and Fuel Cost |
- |
- |
135.16 |
258.31 |
188.48 |
Other Manufacturing Expenses |
- |
- |
26.21 |
52.42 |
43.31 |
Selling and Administration Expenses |
1.02 |
0.46 |
104.32 |
142.54 |
112.92 |
Miscellaneous Expenses |
3.32 |
2.71 |
1,507.17 |
1,092.14 |
12.70 |
Employee Benefit Expenses |
0.88 |
2.64 |
48.69 |
99.36 |
83.20 |
Less: Preoperative Expenditure |
- |
0.13 |
- |
- |
- |
Total Expenses |
- |
7.58 |
- |
- |
- |
Operating Profit |
-5.14 |
-5.63 |
-1,536.76 |
-831.60 |
141.88 |
Interest |
0.13 |
1.57 |
235.68 |
250.27 |
243.94 |
Gross Profit |
-5.27 |
-7.20 |
-1,772.44 |
-1,081.87 |
-102.06 |
Depreciation |
- |
- |
14.20 |
87.10 |
87.78 |
Profit Before Tax |
-5.27 |
-7.20 |
-1,786.64 |
-1,168.97 |
-189.84 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
3.44 |
66.82 |
1.50 |
3.69 |
Reported Net Profit |
-5.27 |
-10.64 |
-1,853.46 |
-1,170.47 |
-193.53 |
Extraordinary Items |
-2.60 |
-2.37 |
-1,502.06 |
-1,082.95 |
-2.77 |
Adjusted Net Profit |
-2.67 |
-8.27 |
-351.40 |
-87.52 |
-190.76 |
Adjustment below Net Profit |
- |
- |
- |
-0.01 |
- |
Profit/Loss Balance carried down |
-3,823.86 |
-3,813.22 |
-1,959.75 |
-789.27 |
-595.74 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-3,829.13 |
-3,823.86 |
-3,813.21 |
-1,959.75 |
-789.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.64 |
-1.30 |
-226.39 |
-142.97 |
-23.64 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
-226.39 |
-142.97 |
-23.64 |
Book Value |
-348.45 |
-347.81 |
-346.51 |
-119.50 |
23.52 |
Book Value(Adj)-Unit Curr |
- |
- |
-346.51 |
-119.50 |
23.52 |