| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
3.00 |
82.00 |
170.15 |
28.13 |
0.87 |
| Other Income |
192.00 |
120.00 |
125.61 |
84.83 |
106.12 |
| Stock Adjustments |
-2.00 |
-12.00 |
1.07 |
13.06 |
0.00 |
| Total Income |
193.00 |
190.00 |
296.83 |
126.02 |
106.99 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
4.00 |
58.00 |
62.20 |
44.76 |
0.00 |
| Power and Fuel Cost |
1.00 |
1.00 |
0.11 |
0.38 |
0.65 |
| Other Manufacturing Expenses |
9.00 |
12.00 |
121.29 |
4.07 |
18.56 |
| Selling and Administration Expenses |
37.00 |
25.00 |
18.26 |
55.71 |
28.78 |
| Miscellaneous Expenses |
73.00 |
49.00 |
16.06 |
156.49 |
12.27 |
| Employee Benefit Expenses |
14.00 |
64.00 |
110.15 |
80.34 |
140.58 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
55.00 |
-19.00 |
-31.24 |
-215.73 |
-93.85 |
| Interest |
92.00 |
2.00 |
0.10 |
0.18 |
0.44 |
| Gross Profit |
-37.00 |
-21.00 |
-31.34 |
-215.91 |
-94.29 |
| Depreciation |
3.00 |
6.00 |
7.40 |
6.98 |
9.40 |
| Profit Before Tax |
-40.00 |
-27.00 |
-38.74 |
-222.89 |
-103.69 |
| 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 |
-40.00 |
-27.00 |
-38.74 |
-222.89 |
-103.69 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.21 |
-6.89 |
| Adjusted Net Profit |
-40.00 |
-27.00 |
-38.74 |
-222.68 |
-96.80 |
| Adjustment below Net Profit |
-26.00 |
0.00 |
0.23 |
-0.38 |
-0.50 |
| Profit/Loss Balance carried down |
-402.00 |
-375.00 |
-337.85 |
-114.58 |
-10.39 |
| 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 |
-468.00 |
-402.00 |
-376.36 |
-337.85 |
-114.58 |
| 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 |
-0.09 |
-0.14 |
-0.20 |
-1.14 |
-103,690.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.98 |
13.95 |
13.63 |
13.01 |
2,096,010.00 |
| Book Value(Adj)-Unit Curr |
24.98 |
- |
- |
- |
- |