| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,402.00 |
1,154.00 |
1,072.00 |
1,372.00 |
987.00 |
| Other Income |
55.00 |
41.00 |
67.00 |
38.00 |
1,026.00 |
| Stock Adjustments |
46.00 |
-14.00 |
-30.00 |
-2.00 |
2.00 |
| Total Income |
1,503.00 |
1,181.00 |
1,109.00 |
1,408.00 |
2,015.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
482.00 |
447.00 |
371.00 |
474.00 |
418.00 |
| Power and Fuel Cost |
75.00 |
68.00 |
54.00 |
62.00 |
55.00 |
| Other Manufacturing Expenses |
71.00 |
71.00 |
60.00 |
94.00 |
86.00 |
| Selling and Administration Expenses |
180.00 |
179.00 |
178.00 |
181.00 |
166.00 |
| Miscellaneous Expenses |
78.00 |
178.00 |
304.00 |
76.00 |
251.00 |
| Employee Benefit Expenses |
262.00 |
247.00 |
240.00 |
261.00 |
293.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
355.00 |
-9.00 |
-98.00 |
260.00 |
746.00 |
| Interest |
199.00 |
237.00 |
229.00 |
273.00 |
200.00 |
| Gross Profit |
156.00 |
-246.00 |
-327.00 |
-13.00 |
546.00 |
| Depreciation |
168.00 |
176.00 |
186.00 |
171.00 |
184.00 |
| Profit Before Tax |
-12.00 |
-422.00 |
-513.00 |
-184.00 |
362.00 |
| Current Tax |
0.00 |
0.00 |
0.00 |
5.00 |
-136.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
-47.00 |
-49.00 |
-95.00 |
| Reported Net Profit |
-12.00 |
-422.00 |
-466.00 |
-140.00 |
593.00 |
| Extraordinary Items |
0.00 |
-14.00 |
-235.00 |
0.00 |
-142.00 |
| Adjusted Net Profit |
-12.00 |
-408.00 |
-231.00 |
-140.00 |
735.00 |
| Adjustment below Net Profit |
0.00 |
0.00 |
4.00 |
-1.00 |
0.00 |
| Profit/Loss Balance carried down |
-890.00 |
-468.00 |
-3.00 |
138.00 |
-125.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
330.00 |
| P & L Balance carried down |
-902.00 |
-890.00 |
-465.00 |
-3.00 |
138.00 |
| 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 |
-0.74 |
-27.40 |
-32.36 |
-9.72 |
53.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
170.56 |
116.62 |
121.74 |
153.61 |
146.00 |
| Book Value(Adj)-Unit Curr |
170.56 |
116.62 |
121.74 |
153.61 |
134.54 |