| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
193.14 |
121.04 |
98.60 |
105.61 |
142.79 |
| Other Income |
2.68 |
2.24 |
0.43 |
1.32 |
0.99 |
| Stock Adjustments |
0.00 |
-1.11 |
-4.44 |
-9.81 |
3.58 |
| Total Income |
195.82 |
122.17 |
94.59 |
97.12 |
147.36 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
2.18 |
4.70 |
15.22 |
55.26 |
| Power and Fuel Cost |
0.51 |
0.50 |
0.39 |
0.48 |
39.68 |
| Other Manufacturing Expenses |
3.20 |
1.88 |
1.89 |
1.43 |
1.66 |
| Selling and Administration Expenses |
43.79 |
24.71 |
20.28 |
23.99 |
37.21 |
| Miscellaneous Expenses |
52.11 |
43.12 |
53.19 |
77.70 |
24.90 |
| Employee Benefit Expenses |
30.58 |
22.59 |
16.31 |
32.68 |
50.57 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
65.64 |
27.18 |
-2.17 |
-54.37 |
-61.93 |
| Interest |
22.99 |
11.24 |
7.10 |
8.72 |
12.34 |
| Gross Profit |
42.65 |
15.94 |
-9.27 |
-63.09 |
-74.27 |
| Depreciation |
20.60 |
9.75 |
4.28 |
11.86 |
11.27 |
| Profit Before Tax |
22.05 |
6.19 |
-13.55 |
-74.95 |
-85.54 |
| 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 |
22.05 |
6.20 |
-13.55 |
-74.95 |
-85.54 |
| Extraordinary Items |
0.34 |
0.60 |
-1.05 |
-2.02 |
-2.20 |
| Adjusted Net Profit |
21.71 |
5.60 |
-12.50 |
-72.93 |
-83.34 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-288.49 |
-294.69 |
-281.14 |
-206.19 |
-120.65 |
| 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 |
-266.44 |
-288.49 |
-294.69 |
-281.14 |
-206.19 |
| 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 |
9,344.15 |
2,626.14 |
-6,048.57 |
-33,460.18 |
-38,178.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
62,055.55 |
11,624.53 |
2,113.79 |
2,806.21 |
7,709.24 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |