| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
48.58 |
35.03 |
33.35 |
122.61 |
31.62 |
| Other Income |
3.77 |
7.63 |
1.38 |
1.02 |
0.97 |
| Stock Adjustments |
10.10 |
0.53 |
-3.54 |
2.63 |
-0.52 |
| Total Income |
62.45 |
43.19 |
31.19 |
126.26 |
32.07 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
26.73 |
13.25 |
13.12 |
25.95 |
22.34 |
| Power and Fuel Cost |
0.17 |
0.15 |
0.21 |
0.31 |
0.43 |
| Other Manufacturing Expenses |
0.75 |
3.32 |
2.05 |
0.83 |
0.47 |
| Selling and Administration Expenses |
4.29 |
4.28 |
2.30 |
2.61 |
1.81 |
| Miscellaneous Expenses |
0.93 |
1.11 |
3.52 |
0.35 |
0.24 |
| Employee Benefit Expenses |
7.61 |
5.82 |
4.85 |
6.48 |
6.61 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
21.97 |
15.25 |
5.15 |
89.73 |
0.17 |
| Interest |
11.37 |
9.26 |
7.50 |
6.34 |
6.00 |
| Gross Profit |
10.60 |
5.99 |
-2.35 |
83.39 |
-5.83 |
| Depreciation |
3.08 |
2.43 |
2.60 |
2.54 |
1.33 |
| Profit Before Tax |
7.52 |
3.56 |
-4.95 |
80.85 |
-7.16 |
| Current Tax |
0.00 |
0.00 |
0.06 |
8.18 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.54 |
-0.04 |
-1.26 |
-6.02 |
0.31 |
| Reported Net Profit |
5.98 |
3.60 |
-3.75 |
78.69 |
-7.46 |
| Extraordinary Items |
-0.12 |
-0.01 |
0.01 |
0.00 |
0.02 |
| Adjusted Net Profit |
6.10 |
3.61 |
-3.76 |
78.69 |
-7.48 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-7.02 |
-10.63 |
-6.88 |
-85.56 |
-78.10 |
| 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 |
-1.05 |
-7.02 |
-10.63 |
-6.88 |
-85.56 |
| 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 |
3.20 |
1.93 |
-2.01 |
42.11 |
-3.99 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
40.33 |
37.17 |
35.25 |
37.24 |
-4.84 |
| Book Value(Adj)-Unit Curr |
40.33 |
37.17 |
35.25 |
37.24 |
-4.84 |