| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
193.63 |
52.84 |
970.30 |
901.15 |
24.79 |
| Other Income |
517.45 |
256.27 |
142.25 |
62.81 |
82.09 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
711.08 |
309.11 |
1,112.55 |
963.96 |
106.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
156.11 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
12.20 |
14.62 |
171.73 |
126.63 |
2.66 |
| Selling and Administration Expenses |
12.51 |
8.85 |
49.28 |
35.30 |
5.50 |
| Miscellaneous Expenses |
9.78 |
21.87 |
44.58 |
10.11 |
10.06 |
| Employee Benefit Expenses |
22.61 |
32.03 |
43.02 |
36.22 |
19.05 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
497.87 |
231.75 |
803.93 |
755.70 |
69.62 |
| Interest |
483.93 |
579.32 |
875.31 |
609.28 |
129.56 |
| Gross Profit |
13.94 |
-347.57 |
-71.38 |
146.42 |
-59.94 |
| Depreciation |
10.14 |
9.66 |
233.62 |
193.64 |
7.48 |
| Profit Before Tax |
3.80 |
-357.23 |
-305.00 |
-47.22 |
-67.42 |
| Current Tax |
0.00 |
0.00 |
1.43 |
0.75 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
133.79 |
15.40 |
60.72 |
27.10 |
-0.62 |
| Reported Net Profit |
-130.00 |
-372.62 |
-367.15 |
-75.08 |
-66.80 |
| Extraordinary Items |
279.99 |
-19.85 |
-26.63 |
0.00 |
0.00 |
| Adjusted Net Profit |
-409.99 |
-352.77 |
-340.52 |
-75.08 |
-66.80 |
| Adjustment below Net Profit |
0.00 |
0.00 |
10.01 |
0.15 |
0.00 |
| Profit/Loss Balance carried down |
-353.45 |
19.17 |
-427.54 |
-352.70 |
-91.07 |
| 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 |
-483.45 |
-353.45 |
-784.68 |
-427.63 |
-157.86 |
| 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 |
-0.95 |
-46.37 |
-45.69 |
-9.34 |
-8.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
14.42 |
-30.22 |
-87.64 |
-43.13 |
-6.83 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |