| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
492.83 |
726.55 |
542.52 |
427.30 |
37.53 |
| Other Income |
23.29 |
76.24 |
6.73 |
200.67 |
62.47 |
| Stock Adjustments |
-9.29 |
21.84 |
1.42 |
-0.21 |
-8.80 |
| Total Income |
506.83 |
824.63 |
550.67 |
627.76 |
91.20 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
365.78 |
609.54 |
451.40 |
366.02 |
58.65 |
| Power and Fuel Cost |
54.66 |
56.72 |
40.79 |
26.26 |
20.73 |
| Other Manufacturing Expenses |
25.47 |
34.36 |
14.67 |
12.93 |
15.18 |
| Selling and Administration Expenses |
6.54 |
4.19 |
2.40 |
2.76 |
4.76 |
| Miscellaneous Expenses |
0.78 |
5.10 |
45.20 |
0.71 |
0.33 |
| Employee Benefit Expenses |
9.51 |
6.81 |
6.13 |
5.22 |
6.53 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
44.09 |
107.90 |
-9.91 |
213.86 |
-14.98 |
| Interest |
11.74 |
12.10 |
13.11 |
7.23 |
2.15 |
| Gross Profit |
32.35 |
95.80 |
-23.02 |
206.63 |
-17.13 |
| Depreciation |
8.74 |
8.33 |
13.46 |
16.49 |
8.50 |
| Profit Before Tax |
23.61 |
87.47 |
-36.48 |
190.14 |
-25.63 |
| Current Tax |
0.07 |
0.25 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
23.53 |
87.22 |
-36.49 |
190.14 |
-25.63 |
| Extraordinary Items |
20.29 |
75.22 |
-41.07 |
190.50 |
0.00 |
| Adjusted Net Profit |
3.24 |
12.00 |
4.58 |
-0.36 |
-25.63 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-357.20 |
-444.43 |
-407.94 |
-598.08 |
-572.45 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-333.67 |
-357.20 |
-444.43 |
-407.94 |
-598.08 |
| 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 |
2.77 |
27.86 |
-11.65 |
60.73 |
-8.19 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.02 |
-22.68 |
-72.45 |
-60.80 |
-140.90 |
| Book Value(Adj)-Unit Curr |
13.02 |
- |
- |
- |
- |