| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
155.25 |
150.56 |
102.63 |
69.44 |
43.99 |
| Other Income |
25.11 |
40.17 |
19.29 |
2.75 |
31.03 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
180.36 |
190.73 |
121.92 |
72.19 |
75.02 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
6.01 |
6.10 |
5.75 |
4.29 |
2.34 |
| Power and Fuel Cost |
7.39 |
8.24 |
6.74 |
5.85 |
3.11 |
| Other Manufacturing Expenses |
10.05 |
10.85 |
9.49 |
7.93 |
4.48 |
| Selling and Administration Expenses |
29.96 |
25.48 |
19.72 |
15.39 |
11.91 |
| Miscellaneous Expenses |
0.45 |
0.41 |
4.35 |
2.01 |
0.52 |
| Employee Benefit Expenses |
57.18 |
92.22 |
34.41 |
26.75 |
23.30 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
69.32 |
47.44 |
41.47 |
9.98 |
29.35 |
| Interest |
39.17 |
118.31 |
97.21 |
82.30 |
75.10 |
| Gross Profit |
30.15 |
-70.87 |
-55.74 |
-72.32 |
-45.75 |
| Depreciation |
9.95 |
9.23 |
9.66 |
10.12 |
10.11 |
| Profit Before Tax |
20.20 |
-80.10 |
-65.40 |
-82.44 |
-55.86 |
| 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 |
20.20 |
-80.10 |
-65.40 |
-82.44 |
-55.86 |
| Extraordinary Items |
18.90 |
25.05 |
-2.30 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.30 |
-105.15 |
-63.10 |
-82.44 |
-55.86 |
| Adjustment below Net Profit |
-0.14 |
0.11 |
-0.23 |
0.01 |
0.00 |
| Profit/Loss Balance carried down |
-518.39 |
-438.40 |
-380.42 |
-297.99 |
-265.38 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
-7.66 |
0.01 |
-0.03 |
| P & L Balance carried down |
-498.33 |
-518.39 |
-438.40 |
-380.42 |
-321.21 |
| 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 |
0.91 |
-3.64 |
-7.66 |
-10.81 |
-7.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
129.09 |
128.04 |
95.72 |
93.38 |
104.20 |
| Book Value(Adj)-Unit Curr |
129.09 |
128.04 |
- |
- |
- |