| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
403.53 |
343.01 |
302.36 |
123.56 |
62.91 |
| Other Income |
2.26 |
3.08 |
13.36 |
5.49 |
1.37 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
405.79 |
346.09 |
315.72 |
129.05 |
64.28 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
14.37 |
9.44 |
| Power and Fuel Cost |
24.40 |
23.53 |
21.32 |
15.45 |
10.35 |
| Other Manufacturing Expenses |
80.10 |
67.27 |
59.16 |
3.98 |
6.34 |
| Selling and Administration Expenses |
81.78 |
61.94 |
84.16 |
39.93 |
21.10 |
| Miscellaneous Expenses |
1.65 |
3.14 |
2.18 |
21.28 |
39.15 |
| Employee Benefit Expenses |
77.52 |
67.94 |
55.57 |
32.59 |
26.79 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
140.34 |
122.27 |
93.33 |
1.45 |
-48.89 |
| Interest |
65.71 |
60.41 |
59.60 |
52.90 |
51.16 |
| Gross Profit |
74.63 |
61.86 |
33.73 |
-51.45 |
-100.05 |
| Depreciation |
42.75 |
36.04 |
40.28 |
47.69 |
57.37 |
| Profit Before Tax |
31.88 |
25.82 |
-6.55 |
-99.14 |
-157.42 |
| 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 |
15.16 |
7.22 |
-1.95 |
-28.87 |
-30.61 |
| Reported Net Profit |
16.72 |
18.60 |
-4.60 |
-70.27 |
-126.81 |
| Extraordinary Items |
-0.04 |
-1.25 |
11.00 |
-9.44 |
-35.00 |
| Adjusted Net Profit |
16.76 |
19.85 |
-15.60 |
-60.83 |
-91.81 |
| Adjustment below Net Profit |
-0.35 |
0.04 |
0.11 |
0.43 |
0.30 |
| Profit/Loss Balance carried down |
-237.15 |
-255.79 |
-251.30 |
-181.46 |
-54.95 |
| 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 |
-220.78 |
-237.15 |
-255.79 |
-251.30 |
-181.46 |
| 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 |
0.59 |
186.00 |
-46.00 |
-702.70 |
-1,268.10 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.16 |
-2,361.50 |
-2,547.90 |
-1,884.80 |
-1,186.40 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |