| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,770.00 |
1,265.84 |
770.73 |
461.36 |
244.56 |
| Other Income |
59.92 |
37.65 |
17.17 |
15.31 |
7.65 |
| Stock Adjustments |
623.05 |
480.33 |
192.48 |
68.06 |
16.83 |
| Total Income |
2,452.97 |
1,783.82 |
980.38 |
544.73 |
269.04 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,721.54 |
1,234.67 |
717.60 |
380.53 |
187.20 |
| Power and Fuel Cost |
17.61 |
11.01 |
5.91 |
1.85 |
0.97 |
| Other Manufacturing Expenses |
133.80 |
96.44 |
51.42 |
25.12 |
14.53 |
| Selling and Administration Expenses |
216.35 |
189.73 |
129.61 |
80.57 |
46.88 |
| Miscellaneous Expenses |
25.06 |
22.51 |
23.23 |
1,235.37 |
5.56 |
| Employee Benefit Expenses |
202.24 |
138.43 |
91.20 |
41.76 |
22.79 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
136.38 |
91.04 |
-38.59 |
-1,220.47 |
-8.90 |
| Interest |
208.12 |
138.01 |
66.96 |
18.77 |
9.44 |
| Gross Profit |
-71.74 |
-46.97 |
-105.55 |
-1,239.24 |
-18.34 |
| Depreciation |
147.48 |
95.27 |
61.69 |
22.07 |
13.14 |
| Profit Before Tax |
-219.22 |
-142.24 |
-167.24 |
-1,261.31 |
-31.48 |
| 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 |
7.10 |
0.00 |
| Reported Net Profit |
-219.21 |
-142.24 |
-167.24 |
-1,268.41 |
-31.48 |
| Extraordinary Items |
1.98 |
1.94 |
-0.39 |
0.15 |
-0.09 |
| Adjusted Net Profit |
-221.19 |
-144.18 |
-166.85 |
-1,268.56 |
-31.39 |
| Adjustment below Net Profit |
0.00 |
-15.46 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-2,232.55 |
-2,074.85 |
-1,907.61 |
-639.20 |
-607.71 |
| 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 |
-2,451.76 |
-2,232.55 |
-2,074.85 |
-1,907.61 |
-639.20 |
| 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 |
-62.22 |
-78.32 |
-92.09 |
-6,969.28 |
-342.21 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
251.83 |
191.68 |
-43.63 |
-10,093.68 |
-6,211.51 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |