| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
189.65 |
19.30 |
2.00 |
5.36 |
15.58 |
| Other Income |
2.18 |
2.02 |
1.31 |
1.80 |
1.83 |
| Stock Adjustments |
-4.34 |
37.55 |
1.13 |
-0.85 |
5.33 |
| Total Income |
187.49 |
58.87 |
4.44 |
6.31 |
22.74 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
94.50 |
50.13 |
2.54 |
2.58 |
9.37 |
| Power and Fuel Cost |
0.79 |
0.55 |
0.33 |
0.26 |
0.24 |
| Other Manufacturing Expenses |
23.72 |
7.35 |
4.66 |
3.78 |
3.52 |
| Selling and Administration Expenses |
6.28 |
4.41 |
3.10 |
1.85 |
1.52 |
| Miscellaneous Expenses |
6.30 |
3.96 |
1.50 |
4.90 |
0.63 |
| Employee Benefit Expenses |
17.04 |
11.40 |
7.04 |
5.35 |
4.56 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
42.97 |
-15.40 |
-14.71 |
-12.39 |
2.89 |
| Interest |
6.77 |
2.75 |
2.28 |
2.40 |
0.91 |
| Gross Profit |
36.20 |
-18.15 |
-16.99 |
-14.79 |
1.98 |
| Depreciation |
2.83 |
2.34 |
2.39 |
1.44 |
1.55 |
| Profit Before Tax |
33.37 |
-20.49 |
-19.38 |
-16.23 |
0.43 |
| 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 |
-17.54 |
-0.09 |
0.48 |
0.35 |
0.05 |
| Reported Net Profit |
50.92 |
-20.41 |
-19.86 |
-16.58 |
0.37 |
| Extraordinary Items |
0.00 |
0.02 |
0.00 |
-3.59 |
0.14 |
| Adjusted Net Profit |
50.92 |
-20.43 |
-19.86 |
-12.99 |
0.23 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
| Profit/Loss Balance carried down |
-93.11 |
-72.71 |
-52.85 |
-36.27 |
-34.60 |
| 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 |
-42.19 |
-93.11 |
-72.71 |
-52.85 |
-34.19 |
| 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 |
30.38 |
-12.18 |
-12.84 |
-13.26 |
0.30 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
103.68 |
72.68 |
59.70 |
42.46 |
56.06 |
| Book Value(Adj)-Unit Curr |
103.68 |
72.68 |
59.70 |
42.46 |
56.06 |