| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
46.79 |
14.18 |
1.62 |
51.57 |
139.17 |
| Other Income |
0.40 |
46.47 |
0.24 |
2.05 |
1.02 |
| Stock Adjustments |
2.89 |
0.45 |
-1.55 |
-32.53 |
-1.67 |
| Total Income |
50.08 |
61.10 |
0.31 |
21.09 |
138.52 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
42.59 |
13.59 |
1.00 |
48.15 |
98.23 |
| Power and Fuel Cost |
10.16 |
4.96 |
0.37 |
8.65 |
14.31 |
| Other Manufacturing Expenses |
3.73 |
1.47 |
0.02 |
4.12 |
10.90 |
| Selling and Administration Expenses |
1.17 |
0.92 |
0.89 |
3.09 |
3.17 |
| Miscellaneous Expenses |
0.01 |
0.00 |
50.97 |
0.56 |
0.76 |
| Employee Benefit Expenses |
3.40 |
1.23 |
0.20 |
4.76 |
8.01 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-10.97 |
38.92 |
-53.14 |
-48.24 |
3.14 |
| Interest |
0.98 |
0.03 |
0.09 |
3.07 |
3.64 |
| Gross Profit |
-11.95 |
38.89 |
-53.23 |
-51.31 |
-0.50 |
| Depreciation |
4.07 |
4.42 |
8.18 |
7.80 |
8.37 |
| Profit Before Tax |
-16.02 |
34.47 |
-61.41 |
-59.11 |
-8.87 |
| 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 |
-0.03 |
-8.47 |
-0.17 |
-0.03 |
| Reported Net Profit |
-16.02 |
34.50 |
-52.94 |
-58.94 |
-8.84 |
| Extraordinary Items |
0.09 |
38.27 |
0.00 |
0.49 |
0.49 |
| Adjusted Net Profit |
-16.11 |
-3.77 |
-52.94 |
-59.43 |
-9.33 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-71.26 |
-105.76 |
-52.82 |
6.12 |
14.96 |
| 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 |
-87.28 |
-71.26 |
-105.76 |
-52.82 |
6.12 |
| 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 |
-16.02 |
19.17 |
-29.42 |
-32.76 |
-4.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-23.57 |
-9.45 |
-28.63 |
0.79 |
33.55 |
| Book Value(Adj)-Unit Curr |
-23.57 |
-9.45 |
-28.63 |
0.79 |
33.55 |