| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
493.26 |
297.12 |
258.36 |
139.85 |
88.88 |
| Other Income |
32.69 |
22.21 |
9.68 |
9.58 |
9.76 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
525.95 |
319.33 |
268.04 |
149.43 |
98.64 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
279.65 |
86.97 |
64.45 |
16.58 |
1.75 |
| Selling and Administration Expenses |
132.72 |
142.77 |
69.77 |
44.80 |
16.44 |
| Miscellaneous Expenses |
4.17 |
1.92 |
41.73 |
32.23 |
145.43 |
| Employee Benefit Expenses |
59.95 |
73.67 |
63.93 |
59.35 |
44.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
49.46 |
14.00 |
28.16 |
-3.53 |
-109.01 |
| Interest |
7.01 |
15.65 |
15.05 |
9.13 |
6.11 |
| Gross Profit |
42.45 |
-1.65 |
13.11 |
-12.66 |
-115.12 |
| Depreciation |
24.97 |
17.25 |
16.10 |
25.14 |
39.67 |
| Profit Before Tax |
17.48 |
-18.90 |
-2.99 |
-37.80 |
-154.79 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
17.48 |
-18.90 |
-2.99 |
-37.80 |
-154.79 |
| Extraordinary Items |
0.12 |
0.06 |
0.18 |
-7.10 |
0.25 |
| Adjusted Net Profit |
17.36 |
-18.96 |
-3.17 |
-30.70 |
-155.04 |
| Adjustment below Net Profit |
-0.23 |
-0.15 |
-0.24 |
0.06 |
0.02 |
| Profit/Loss Balance carried down |
-1,588.76 |
-1,569.71 |
-1,566.48 |
-1,528.74 |
-1,373.97 |
| 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 |
-1,571.51 |
-1,588.76 |
-1,569.71 |
-1,566.48 |
-1,528.74 |
| 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 |
1.11 |
-1.20 |
-0.26 |
-3.38 |
-139.57 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
45.68 |
44.58 |
11.82 |
6.85 |
44.90 |
| Book Value(Adj)-Unit Curr |
45.68 |
44.58 |
- |
- |
- |