| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,333.98 |
1,536.48 |
734.76 |
232.48 |
24.59 |
| Other Income |
161.63 |
78.72 |
29.10 |
1.62 |
0.03 |
| Stock Adjustments |
17.78 |
10.57 |
12.07 |
5.21 |
0.00 |
| Total Income |
2,513.39 |
1,625.77 |
775.93 |
239.31 |
24.62 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
105.13 |
80.34 |
60.26 |
14.79 |
0.00 |
| Power and Fuel Cost |
32.34 |
22.37 |
7.45 |
0.50 |
0.00 |
| Other Manufacturing Expenses |
343.51 |
228.54 |
18.81 |
4.46 |
0.04 |
| Selling and Administration Expenses |
412.79 |
288.31 |
105.14 |
16.65 |
11.90 |
| Miscellaneous Expenses |
162.11 |
845.93 |
159.58 |
26.14 |
1.28 |
| Employee Benefit Expenses |
1,264.14 |
1,021.03 |
405.21 |
42.18 |
2.01 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
193.38 |
-860.74 |
19.48 |
134.57 |
9.39 |
| Interest |
77.07 |
59.05 |
20.50 |
0.32 |
0.00 |
| Gross Profit |
116.31 |
-919.79 |
-1.02 |
134.25 |
9.39 |
| Depreciation |
266.77 |
211.29 |
80.05 |
3.31 |
0.13 |
| Profit Before Tax |
-150.46 |
-1,131.08 |
-81.07 |
130.94 |
9.26 |
| Current Tax |
1.31 |
0.00 |
14.52 |
33.22 |
2.32 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-16.15 |
-60.10 |
-18.80 |
-0.04 |
0.01 |
| Reported Net Profit |
-135.62 |
-1,070.98 |
-76.79 |
97.75 |
6.93 |
| Extraordinary Items |
27.50 |
-40.27 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-163.12 |
-1,030.71 |
-76.79 |
97.75 |
6.93 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-0.98 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-1,049.41 |
21.56 |
98.35 |
6.93 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
5.99 |
0.00 |
| P & L Balance carried down |
-1,185.03 |
-1,049.41 |
20.58 |
98.69 |
6.93 |
| 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 |
-0.62 |
-178.50 |
-12.80 |
16.29 |
8,311.20 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
5.21 |
-143.36 |
4.43 |
17.45 |
6,936.00 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |