| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,884.82 |
1,415.12 |
990.69 |
463.87 |
322.81 |
| Other Income |
11.66 |
7.77 |
6.70 |
23.76 |
9.58 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,896.48 |
1,422.89 |
997.39 |
487.63 |
332.39 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
5.73 |
3.77 |
2.92 |
1.93 |
1.38 |
| Other Manufacturing Expenses |
15.33 |
19.88 |
16.33 |
6.06 |
3.14 |
| Selling and Administration Expenses |
1,530.88 |
1,208.51 |
906.48 |
478.62 |
333.43 |
| Miscellaneous Expenses |
102.63 |
76.62 |
43.21 |
21.69 |
9.18 |
| Employee Benefit Expenses |
211.56 |
213.74 |
174.25 |
100.59 |
65.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
30.36 |
-99.62 |
-145.79 |
-121.24 |
-80.15 |
| Interest |
14.48 |
19.02 |
9.29 |
2.01 |
1.55 |
| Gross Profit |
15.88 |
-118.64 |
-155.08 |
-123.25 |
-81.70 |
| Depreciation |
27.76 |
24.00 |
21.04 |
9.63 |
4.86 |
| Profit Before Tax |
-11.88 |
-142.64 |
-176.12 |
-132.88 |
-86.56 |
| 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 |
-11.88 |
-142.64 |
-176.12 |
-132.88 |
-86.56 |
| Extraordinary Items |
8.81 |
6.28 |
4.25 |
21.86 |
8.03 |
| Adjusted Net Profit |
-20.69 |
-148.92 |
-180.37 |
-154.74 |
-94.59 |
| Adjustment below Net Profit |
11.88 |
142.64 |
-0.09 |
-0.04 |
-0.14 |
| Profit/Loss Balance carried down |
0.00 |
0.00 |
-334.60 |
-201.69 |
-114.99 |
| 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 |
0.00 |
0.00 |
-510.80 |
-334.60 |
-201.69 |
| 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 |
-495.08 |
-6,174.81 |
-7,624.03 |
-5,777.22 |
-3,769.51 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
34,856.92 |
35,681.30 |
3,569.61 |
12,865.26 |
17,631.23 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |