| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
34.90 |
34.24 |
13.72 |
13.22 |
8.27 |
| Other Income |
6.28 |
2.43 |
1.45 |
0.32 |
0.07 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
41.18 |
36.67 |
15.17 |
13.54 |
8.34 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
12.51 |
5.75 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.24 |
0.25 |
0.20 |
0.12 |
0.00 |
| Other Manufacturing Expenses |
1.30 |
0.86 |
0.12 |
0.19 |
2.84 |
| Selling and Administration Expenses |
3.20 |
3.35 |
3.59 |
3.46 |
0.95 |
| Miscellaneous Expenses |
0.62 |
0.30 |
0.03 |
0.05 |
0.05 |
| Employee Benefit Expenses |
17.09 |
21.59 |
5.00 |
4.02 |
2.97 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.22 |
4.56 |
6.24 |
5.71 |
1.53 |
| Interest |
5.44 |
2.73 |
1.58 |
0.72 |
0.22 |
| Gross Profit |
0.78 |
1.83 |
4.66 |
4.99 |
1.31 |
| Depreciation |
2.57 |
1.74 |
1.35 |
0.69 |
0.16 |
| Profit Before Tax |
-1.79 |
0.09 |
3.31 |
4.30 |
1.15 |
| Current Tax |
0.00 |
0.52 |
0.88 |
0.97 |
0.24 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
-0.07 |
-0.04 |
0.07 |
0.06 |
| Reported Net Profit |
-1.78 |
-0.36 |
2.47 |
3.27 |
0.86 |
| Extraordinary Items |
-0.36 |
-0.33 |
0.00 |
-0.04 |
0.00 |
| Adjusted Net Profit |
-1.42 |
-0.03 |
2.47 |
3.31 |
0.86 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-3.31 |
-0.60 |
0.00 |
| Profit/Loss Balance carried down |
2.43 |
2.79 |
3.64 |
0.97 |
0.14 |
| 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 |
0.65 |
2.43 |
2.79 |
3.64 |
1.00 |
| 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 |
-0.77 |
-0.16 |
1.45 |
11.19 |
429.45 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
18.92 |
19.68 |
11.64 |
49.47 |
506.55 |
| Book Value(Adj)-Unit Curr |
18.92 |
19.68 |
- |
- |
- |