| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
214.43 |
211.03 |
203.03 |
395.54 |
393.89 |
| Other Income |
18.48 |
1.09 |
1.62 |
0.72 |
0.99 |
| Stock Adjustments |
-4.47 |
5.54 |
1.77 |
1.90 |
-21.65 |
| Total Income |
228.44 |
217.66 |
206.42 |
398.16 |
373.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
146.75 |
141.26 |
132.94 |
263.94 |
233.85 |
| Power and Fuel Cost |
1.07 |
1.60 |
1.81 |
16.39 |
22.63 |
| Other Manufacturing Expenses |
23.26 |
23.21 |
27.35 |
30.51 |
29.36 |
| Selling and Administration Expenses |
15.84 |
11.84 |
10.99 |
19.40 |
17.94 |
| Miscellaneous Expenses |
7.00 |
5.82 |
8.72 |
12.04 |
35.00 |
| Employee Benefit Expenses |
13.36 |
14.31 |
13.22 |
16.09 |
20.15 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
21.16 |
19.63 |
11.37 |
39.79 |
14.32 |
| Interest |
9.77 |
16.09 |
17.20 |
21.61 |
28.29 |
| Gross Profit |
11.39 |
3.54 |
-5.83 |
18.18 |
-13.97 |
| Depreciation |
1.30 |
3.16 |
3.13 |
3.24 |
10.69 |
| Profit Before Tax |
10.09 |
0.38 |
-8.96 |
14.94 |
-24.66 |
| Current Tax |
3.60 |
-0.10 |
3.83 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.39 |
-4.15 |
-0.12 |
0.41 |
-17.06 |
| Reported Net Profit |
4.10 |
4.63 |
-12.67 |
14.53 |
-7.60 |
| Extraordinary Items |
11.04 |
-0.07 |
0.97 |
-0.17 |
-26.16 |
| Adjusted Net Profit |
-6.94 |
4.70 |
-13.64 |
14.70 |
18.56 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-16.28 |
-20.91 |
-8.24 |
-20.62 |
-13.03 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
2.15 |
0.00 |
| P & L Balance carried down |
-12.18 |
-16.28 |
-20.91 |
-8.24 |
-20.62 |
| 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 |
10.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
| Earnings Per Share-Unit Curr |
0.18 |
2.15 |
-5.89 |
6.76 |
-3.53 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
3.28 |
20.38 |
18.22 |
24.08 |
18.68 |
| Book Value(Adj)-Unit Curr |
3.19 |
1.98 |
1.77 |
2.35 |
1.82 |