| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
497.83 |
451.38 |
229.23 |
4.39 |
0.00 |
| Other Income |
6.67 |
11.64 |
1.84 |
1.05 |
0.15 |
| Stock Adjustments |
-1.63 |
-6.68 |
25.36 |
-4.36 |
0.00 |
| Total Income |
502.87 |
456.34 |
256.43 |
1.08 |
0.15 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
195.75 |
200.02 |
153.16 |
2.66 |
5.24 |
| Power and Fuel Cost |
2.20 |
1.79 |
1.19 |
0.53 |
0.52 |
| Other Manufacturing Expenses |
156.37 |
163.54 |
68.47 |
15.72 |
2.80 |
| Selling and Administration Expenses |
53.80 |
30.79 |
15.74 |
21.22 |
4.67 |
| Miscellaneous Expenses |
0.96 |
-4.16 |
-9.54 |
9.17 |
236.38 |
| Employee Benefit Expenses |
49.38 |
35.20 |
25.61 |
4.35 |
3.98 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
44.41 |
29.16 |
1.80 |
-35.56 |
-253.43 |
| Interest |
0.25 |
1.84 |
0.45 |
0.00 |
1,495.36 |
| Gross Profit |
44.16 |
27.32 |
1.35 |
-35.56 |
-1,748.79 |
| Depreciation |
8.50 |
7.45 |
5.41 |
7.08 |
9.67 |
| Profit Before Tax |
35.66 |
19.87 |
-4.06 |
-42.64 |
-1,758.46 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.15 |
-9.57 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
35.81 |
29.44 |
-4.06 |
-42.64 |
-1,758.47 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
35.81 |
29.44 |
-4.06 |
-42.64 |
-1,758.47 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-0.90 |
9,511.93 |
11.77 |
| Profit/Loss Balance carried down |
-2,155.35 |
-2,184.79 |
-2,180.73 |
-11,831.94 |
-10,085.24 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
-181.92 |
0.00 |
| P & L Balance carried down |
-2,119.54 |
-2,155.35 |
-2,185.69 |
-2,180.73 |
-11,831.94 |
| 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 |
0.30 |
0.40 |
-0.06 |
-0.67 |
-160.55 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
4.93 |
-0.11 |
0.45 |
2.40 |
-1,036.02 |
| Book Value(Adj)-Unit Curr |
4.93 |
-0.10 |
0.38 |
2.04 |
-882.62 |