| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
41.08 |
39.41 |
17.14 |
12.15 |
2.97 |
| Other Income |
56.92 |
18.74 |
37.91 |
1.38 |
0.08 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
98.00 |
58.15 |
55.05 |
13.53 |
3.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.06 |
0.17 |
0.20 |
0.33 |
0.18 |
| Other Manufacturing Expenses |
0.42 |
0.83 |
0.32 |
1.53 |
0.67 |
| Selling and Administration Expenses |
12.54 |
7.00 |
22.84 |
8.46 |
1.60 |
| Miscellaneous Expenses |
33.36 |
1.26 |
9.82 |
0.06 |
0.02 |
| Employee Benefit Expenses |
14.34 |
12.61 |
10.96 |
7.26 |
1.66 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
37.28 |
36.27 |
10.91 |
-4.12 |
-1.09 |
| Interest |
31.07 |
13.25 |
3.38 |
8.21 |
0.00 |
| Gross Profit |
6.21 |
23.02 |
7.53 |
-12.33 |
-1.09 |
| Depreciation |
12.22 |
2.53 |
0.51 |
0.37 |
0.17 |
| Profit Before Tax |
-6.01 |
20.49 |
7.02 |
-12.70 |
-1.26 |
| Current Tax |
4.91 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-7.07 |
-2.83 |
0.04 |
-0.05 |
-0.01 |
| Reported Net Profit |
-3.85 |
23.33 |
6.98 |
-12.65 |
-1.25 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-3.85 |
23.33 |
6.98 |
-12.65 |
-1.25 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
16.12 |
-7.21 |
-14.24 |
-1.54 |
-0.29 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
-0.08 |
0.05 |
0.00 |
| P & L Balance carried down |
12.28 |
16.12 |
-7.19 |
-14.24 |
-1.54 |
| 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 |
-0.52 |
3.37 |
1.13 |
-3.07 |
-0.18 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
100.93 |
86.76 |
69.78 |
18.28 |
1.00 |
| Book Value(Adj)-Unit Curr |
100.93 |
86.76 |
69.78 |
- |
- |