| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
513.34 |
609.32 |
697.03 |
566.63 |
328.75 |
| Other Income |
9.49 |
4.64 |
1.80 |
21.40 |
27.58 |
| Stock Adjustments |
2.51 |
11.05 |
-0.78 |
-4.45 |
5.34 |
| Total Income |
525.34 |
625.01 |
698.05 |
583.58 |
361.67 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
331.45 |
354.76 |
427.65 |
407.56 |
231.60 |
| Power and Fuel Cost |
102.98 |
108.34 |
90.66 |
76.05 |
48.50 |
| Other Manufacturing Expenses |
26.58 |
25.54 |
26.89 |
44.75 |
34.93 |
| Selling and Administration Expenses |
22.98 |
29.99 |
24.04 |
3.39 |
4.20 |
| Miscellaneous Expenses |
1.50 |
3.67 |
5.21 |
7.56 |
6.05 |
| Employee Benefit Expenses |
16.76 |
14.97 |
13.26 |
15.11 |
12.87 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
23.08 |
87.74 |
110.35 |
29.16 |
23.53 |
| Interest |
10.75 |
27.39 |
18.27 |
22.92 |
23.05 |
| Gross Profit |
12.33 |
60.35 |
92.08 |
6.24 |
0.48 |
| Depreciation |
7.48 |
9.61 |
9.29 |
9.25 |
9.28 |
| Profit Before Tax |
4.85 |
50.74 |
82.79 |
-3.01 |
-8.80 |
| Current Tax |
0.01 |
18.70 |
7.18 |
1.02 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.55 |
-5.25 |
14.81 |
-1.09 |
0.18 |
| Reported Net Profit |
3.30 |
37.29 |
60.80 |
-2.94 |
-8.99 |
| Extraordinary Items |
0.00 |
0.22 |
0.41 |
-3.32 |
-4.36 |
| Adjusted Net Profit |
3.30 |
37.07 |
60.39 |
0.38 |
-4.63 |
| Adjustment below Net Profit |
-3.30 |
-37.29 |
0.13 |
0.14 |
0.16 |
| Profit/Loss Balance carried down |
0.00 |
0.00 |
-49.83 |
-47.04 |
-38.20 |
| 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 |
0.00 |
0.00 |
11.09 |
-49.83 |
-47.04 |
| 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 |
3.24 |
36.54 |
59.58 |
-2.88 |
-8.81 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.00 |
10.00 |
20.87 |
-38.84 |
-36.09 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |