| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,255.00 |
1,753.80 |
1,780.90 |
408.50 |
79.80 |
| Other Income |
50.20 |
35.30 |
20.90 |
5.40 |
8.50 |
| Stock Adjustments |
50.80 |
-24.70 |
33.90 |
-14.30 |
10.50 |
| Total Income |
2,356.00 |
1,764.40 |
1,835.70 |
399.60 |
98.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,927.60 |
1,607.10 |
1,629.30 |
377.30 |
102.20 |
| Power and Fuel Cost |
11.40 |
9.10 |
6.00 |
2.80 |
1.60 |
| Other Manufacturing Expenses |
32.50 |
41.30 |
22.00 |
2.20 |
1.40 |
| Selling and Administration Expenses |
463.40 |
327.60 |
409.10 |
87.50 |
57.90 |
| Miscellaneous Expenses |
39.40 |
234.10 |
121.20 |
70.90 |
40.60 |
| Employee Benefit Expenses |
488.70 |
416.10 |
334.80 |
114.80 |
65.70 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-530.70 |
-824.00 |
-686.70 |
-255.90 |
-170.60 |
| Interest |
110.60 |
89.00 |
65.00 |
39.80 |
27.60 |
| Gross Profit |
-641.30 |
-913.00 |
-751.70 |
-295.70 |
-198.20 |
| Depreciation |
171.00 |
146.70 |
112.80 |
48.40 |
35.10 |
| Profit Before Tax |
-812.30 |
-1,059.70 |
-864.50 |
-344.10 |
-233.30 |
| 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 |
-812.30 |
-1,059.70 |
-864.50 |
-344.10 |
-233.30 |
| Extraordinary Items |
0.00 |
-174.50 |
0.50 |
0.60 |
1.50 |
| Adjusted Net Profit |
-812.30 |
-885.20 |
-865.00 |
-344.70 |
-234.80 |
| Adjustment below Net Profit |
-10.60 |
-12.30 |
-9.10 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-2,909.30 |
-1,837.30 |
-963.70 |
-618.80 |
-385.50 |
| 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 |
-3,732.20 |
-2,909.30 |
-1,837.30 |
-962.90 |
-618.80 |
| 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 |
-27.91 |
0.00 |
-36,020.83 |
-14,251.99 |
-9,868.24 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
16.94 |
0.00 |
25,546.83 |
9,286.95 |
15,896.78 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |