| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
926.55 |
2,525.69 |
2,768.70 |
2,189.16 |
- |
| Other Income |
15.82 |
1.35 |
1.83 |
4.15 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
942.37 |
2,527.04 |
2,770.53 |
2,193.31 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Power and Fuel Cost |
5.08 |
0.00 |
0.00 |
0.00 |
- |
| Other Manufacturing Expenses |
172.16 |
2,414.49 |
2,592.70 |
2,066.26 |
- |
| Selling and Administration Expenses |
11.69 |
4.37 |
6.73 |
6.97 |
- |
| Miscellaneous Expenses |
44.54 |
0.61 |
14.01 |
4.04 |
- |
| Employee Benefit Expenses |
6.40 |
0.00 |
139.51 |
117.53 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
702.49 |
107.58 |
17.58 |
-1.50 |
- |
| Interest |
306.88 |
227.25 |
165.52 |
66.35 |
- |
| Gross Profit |
395.61 |
-119.67 |
-147.94 |
-67.85 |
- |
| Depreciation |
0.19 |
0.03 |
0.00 |
0.00 |
- |
| Profit Before Tax |
395.42 |
-119.70 |
-147.94 |
-67.85 |
- |
| Current Tax |
-5.78 |
6.61 |
0.70 |
0.00 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-9.43 |
33.75 |
14.95 |
-3.50 |
- |
| Reported Net Profit |
410.62 |
-160.05 |
-163.59 |
-64.35 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
410.62 |
-160.05 |
-163.59 |
-64.35 |
- |
| Adjustment below Net Profit |
6.68 |
6.44 |
12.86 |
14.22 |
- |
| Profit/Loss Balance carried down |
-453.35 |
-261.53 |
-45.94 |
4.19 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
395.43 |
38.21 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
-431.48 |
-453.35 |
-196.67 |
-45.94 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
1,071.56 |
-417.99 |
-21.99 |
-8.75 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1,079.31 |
-9.69 |
19.69 |
22.33 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |