| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
125.82 |
106.46 |
84.79 |
69.26 |
78.31 |
| Other Income |
0.24 |
0.38 |
0.66 |
0.38 |
0.24 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
126.06 |
106.84 |
85.45 |
69.64 |
78.55 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
1.88 |
1.60 |
0.82 |
0.82 |
1.32 |
| Other Manufacturing Expenses |
116.63 |
78.33 |
48.90 |
34.02 |
40.47 |
| Selling and Administration Expenses |
14.83 |
9.15 |
10.17 |
10.80 |
12.97 |
| Miscellaneous Expenses |
0.07 |
0.13 |
6.83 |
0.11 |
0.14 |
| Employee Benefit Expenses |
11.44 |
12.40 |
12.01 |
11.41 |
10.56 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-18.78 |
5.23 |
6.71 |
12.48 |
13.09 |
| Interest |
4.47 |
2.52 |
3.42 |
4.27 |
5.88 |
| Gross Profit |
-23.25 |
2.71 |
3.29 |
8.21 |
7.21 |
| Depreciation |
1.50 |
1.51 |
1.64 |
6.87 |
6.85 |
| Profit Before Tax |
-24.75 |
1.20 |
1.65 |
1.34 |
0.36 |
| Current Tax |
0.00 |
0.20 |
0.27 |
0.92 |
0.37 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.74 |
0.20 |
0.26 |
-0.67 |
-0.15 |
| Reported Net Profit |
-21.01 |
0.81 |
1.13 |
1.09 |
0.13 |
| Extraordinary Items |
0.00 |
0.09 |
0.04 |
0.01 |
0.00 |
| Adjusted Net Profit |
-21.01 |
0.72 |
1.09 |
1.08 |
0.13 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
27.38 |
26.58 |
25.45 |
24.36 |
24.23 |
| 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 |
6.37 |
27.38 |
26.58 |
25.45 |
24.36 |
| 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 |
-4.05 |
0.16 |
0.22 |
0.21 |
0.03 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.28 |
19.33 |
19.17 |
18.96 |
18.75 |
| Book Value(Adj)-Unit Curr |
15.28 |
19.33 |
19.17 |
18.96 |
18.75 |