| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
174.09 |
142.58 |
150.13 |
163.34 |
114.90 |
| Other Income |
12.24 |
8.47 |
6.17 |
0.86 |
8.25 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
186.33 |
151.05 |
156.30 |
164.20 |
123.15 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
25.35 |
16.02 |
0.00 |
| Selling and Administration Expenses |
5.66 |
5.03 |
42.21 |
31.75 |
12.62 |
| Miscellaneous Expenses |
39.16 |
65.33 |
3.09 |
19.43 |
16.44 |
| Employee Benefit Expenses |
95.93 |
91.48 |
142.65 |
111.04 |
71.88 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
45.59 |
-10.78 |
-57.00 |
-14.04 |
22.23 |
| Interest |
6.61 |
16.27 |
9.06 |
4.69 |
1.87 |
| Gross Profit |
38.98 |
-27.05 |
-66.06 |
-18.73 |
20.36 |
| Depreciation |
35.47 |
25.28 |
24.01 |
3.43 |
3.66 |
| Profit Before Tax |
3.51 |
-52.33 |
-90.07 |
-22.16 |
16.70 |
| 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 |
3.51 |
-52.33 |
-90.06 |
-22.16 |
16.70 |
| Extraordinary Items |
0.06 |
0.05 |
0.01 |
-16.01 |
0.06 |
| Adjusted Net Profit |
3.45 |
-52.38 |
-90.07 |
-6.15 |
16.64 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-0.49 |
-0.37 |
0.00 |
| Profit/Loss Balance carried down |
-263.49 |
-245.05 |
-154.09 |
-131.56 |
-148.31 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
-0.06 |
| P & L Balance carried down |
-259.99 |
-297.39 |
-244.65 |
-154.09 |
-131.56 |
| 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 |
0.48 |
-7.15 |
-17.03 |
-4.43 |
71.57 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
65.15 |
63.56 |
38.76 |
30.04 |
140.09 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |