| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
404.11 |
1,485.09 |
2,033.09 |
1,908.15 |
- |
| Other Income |
0.72 |
58.42 |
485.83 |
73.27 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
404.83 |
1,543.51 |
2,518.92 |
1,981.42 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Other Manufacturing Expenses |
0.00 |
991.86 |
1,686.27 |
1,711.55 |
- |
| Selling and Administration Expenses |
16.62 |
25.59 |
11.67 |
5.11 |
- |
| Miscellaneous Expenses |
444.22 |
64.30 |
3.49 |
1.32 |
- |
| Employee Benefit Expenses |
0.00 |
1.57 |
0.48 |
0.18 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-56.01 |
460.19 |
817.01 |
263.26 |
- |
| Interest |
20.59 |
285.32 |
151.93 |
95.18 |
- |
| Gross Profit |
-76.60 |
174.87 |
665.08 |
168.08 |
- |
| Depreciation |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit Before Tax |
-76.60 |
174.87 |
665.08 |
168.08 |
- |
| Current Tax |
0.32 |
60.93 |
36.49 |
13.52 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.00 |
-11.83 |
131.41 |
29.00 |
- |
| Reported Net Profit |
-76.92 |
125.77 |
497.19 |
125.56 |
- |
| Extraordinary Items |
-444.48 |
-11.65 |
357.38 |
52.28 |
- |
| Adjusted Net Profit |
367.56 |
137.42 |
139.81 |
73.28 |
- |
| Adjustment below Net Profit |
0.00 |
-125.77 |
-0.19 |
-0.74 |
- |
| Profit/Loss Balance carried down |
0.00 |
0.00 |
125.68 |
59.43 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
350.03 |
0.00 |
30.84 |
58.57 |
- |
| P & L Balance carried down |
-426.95 |
0.00 |
591.84 |
125.68 |
- |
| Dividend |
0.00 |
0.00 |
34.73 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
26.77 |
0.00 |
10.31 |
0.00 |
- |
| Dividend Per Share(Rs) |
26.50 |
0.00 |
1.03 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
-2.83 |
0.00 |
14.75 |
4.01 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
83.29 |
0.00 |
29.18 |
15.88 |
- |
| Book Value(Adj)-Unit Curr |
83.29 |
- |
- |
- |
- |