| | | | | | | | Sales Turnover | 0.00 | 0.00 | 6.96 | 17.35 | 63.87 | 1,806.32 | | Excise Duty | 0.00 | 0.00 | 0.83 | 1.51 | 2.38 | 5.02 | | Net Sales | 0.00 | 0.00 | 6.13 | 15.84 | 61.49 | 1,801.30 | | Other Income | 0.00 | 0.00 | 1.07 | 0.91 | 2.44 | 9.49 | | Stock Adjustments | 0.03 | 0.00 | -0.40 | -3.03 | -3.58 | -0.20 | | Total Income | 0.03 | 0.00 | 6.80 | 13.72 | 60.35 | 1,810.59 | | | | | | | | | Raw Materials | 0.03 | 0.00 | 3.09 | 9.62 | 42.65 | 1,705.35 | | Power & Fuel Cost | 0.00 | 0.00 | 0.91 | 1.51 | 2.71 | 4.57 | | Employee Cost | 0.00 | 0.02 | 2.88 | 5.63 | 7.66 | 12.10 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.81 | 1.60 | 3.11 | 6.88 | | Selling and Administration Expenses | 0.03 | 0.00 | 0.67 | 2.03 | 3.26 | 10.54 | | Miscellaneous Expenses | 0.00 | 0.00 | 2.61 | 37.59 | 1,023.94 | 43.01 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.06 | 0.02 | 10.97 | 57.98 | 1,083.33 | 1,782.45 | | Operating Profit | -0.03 | -0.02 | -4.17 | -44.26 | -1,022.98 | 28.14 | | Interest | 0.00 | 0.00 | 17.84 | 25.84 | 19.18 | 31.88 | | Gross Profit | -0.03 | -0.02 | -22.01 | -70.10 | -1,042.16 | -3.74 | | Depreciation | 0.52 | 0.60 | 10.59 | 20.76 | 63.18 | 0.00 | | Profit Before Tax | -0.55 | -0.62 | -32.60 | -90.86 | -1,105.34 | -3.74 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | NA | NA | NA | NA | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -0.55 | -0.62 | -32.60 | -90.86 | -1,105.34 | -3.74 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -6.74 | -19.36 | 4.10 | | Adjusted Net Profit | -0.55 | -0.62 | -32.60 | -84.12 | -1,085.98 | -7.84 | | Adjst. below Net Profit | 0.00 | 0.00 | -0.04 | -0.01 | -2.87 | -8.07 | | P & L Balance brought forward | -1,272.26 | -1,271.64 | -1,198.28 | -1,107.41 | 0.00 | 61.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.80 | 49.91 | | P & L Balance carried down | -1,272.81 | -1,272.26 | -1,230.92 | -1,198.28 | -1,107.41 | 0.00 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA | 0.00 | 0.00 | | Book Value-Unit Curr | -14.15 | -14.13 | -12.91 | -11.90 | -9.18 | 23.45 |
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