| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
421.94 |
296.38 |
668.04 |
767.14 |
853.30 |
| Other Income |
90.86 |
19.02 |
19.55 |
35.51 |
26.71 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
512.80 |
315.40 |
687.59 |
802.65 |
880.01 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.92 |
1.00 |
0.78 |
0.47 |
0.65 |
| Other Manufacturing Expenses |
118.04 |
97.10 |
581.06 |
718.02 |
10.15 |
| Selling and Administration Expenses |
64.97 |
63.72 |
75.50 |
58.43 |
804.45 |
| Miscellaneous Expenses |
399.83 |
32.75 |
66.36 |
49.64 |
114.21 |
| Employee Benefit Expenses |
146.40 |
286.75 |
229.03 |
223.64 |
116.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-217.36 |
-165.91 |
-265.14 |
-247.55 |
-165.52 |
| Interest |
2.56 |
3.25 |
11.55 |
30.69 |
56.85 |
| Gross Profit |
-219.92 |
-169.16 |
-276.69 |
-278.24 |
-222.37 |
| Depreciation |
33.85 |
25.34 |
20.46 |
15.18 |
11.31 |
| Profit Before Tax |
-253.77 |
-194.50 |
-297.15 |
-293.42 |
-233.68 |
| Current Tax |
2.70 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-247.45 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-9.03 |
-194.50 |
-297.15 |
-293.42 |
-233.68 |
| Extraordinary Items |
-374.74 |
2.30 |
3.06 |
2.26 |
0.00 |
| Adjusted Net Profit |
365.71 |
-196.80 |
-300.21 |
-295.68 |
-233.68 |
| Adjustment below Net Profit |
0.49 |
0.24 |
0.26 |
-0.04 |
1.17 |
| Profit/Loss Balance carried down |
-1,814.37 |
-1,832.71 |
-1,535.79 |
-1,242.33 |
-1,009.82 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-390.18 |
-212.59 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-1,432.73 |
-1,814.37 |
-1,832.68 |
-1,535.79 |
-1,242.33 |
| 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 |
-0.51 |
-19,449.70 |
-28,849.51 |
-28,487.38 |
-22,687.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
69.67 |
30,997.40 |
34,183.50 |
57,391.26 |
27,749.51 |
| Book Value(Adj)-Unit Curr |
69.67 |
- |
- |
- |
- |