| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
107.64 |
84.48 |
130.80 |
127.14 |
160.72 |
| Other Income |
4.41 |
3.93 |
25.16 |
3.18 |
3.21 |
| Stock Adjustments |
-0.05 |
-0.08 |
-2.62 |
0.00 |
-1.33 |
| Total Income |
112.00 |
88.33 |
153.34 |
130.32 |
162.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.55 |
| Power and Fuel Cost |
0.22 |
0.25 |
0.28 |
0.24 |
0.27 |
| Other Manufacturing Expenses |
74.30 |
55.76 |
84.41 |
101.51 |
123.72 |
| Selling and Administration Expenses |
2.30 |
1.67 |
1.51 |
1.39 |
1.47 |
| Miscellaneous Expenses |
0.43 |
2.50 |
34.27 |
1.56 |
4.11 |
| Employee Benefit Expenses |
18.40 |
18.57 |
17.52 |
14.43 |
21.79 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.36 |
9.59 |
15.34 |
11.20 |
10.69 |
| Interest |
3.84 |
3.31 |
6.45 |
11.54 |
8.56 |
| Gross Profit |
12.52 |
6.28 |
8.89 |
-0.34 |
2.13 |
| Depreciation |
0.14 |
0.15 |
0.23 |
0.48 |
0.60 |
| Profit Before Tax |
12.38 |
6.13 |
8.66 |
-0.82 |
1.53 |
| Current Tax |
3.01 |
1.74 |
4.67 |
0.52 |
1.17 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.05 |
0.47 |
0.52 |
-0.04 |
-0.48 |
| Reported Net Profit |
9.42 |
3.92 |
3.47 |
-1.30 |
0.84 |
| Extraordinary Items |
-0.03 |
-0.82 |
19.34 |
0.00 |
0.00 |
| Adjusted Net Profit |
9.45 |
4.74 |
-15.87 |
-1.30 |
0.84 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-3.00 |
0.00 |
-1.19 |
| Profit/Loss Balance carried down |
53.12 |
48.50 |
48.07 |
49.28 |
49.63 |
| 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 |
62.54 |
52.42 |
48.53 |
47.98 |
49.28 |
| 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 |
7.53 |
3.13 |
2.77 |
-1.04 |
0.67 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
97.87 |
89.91 |
86.21 |
85.83 |
86.84 |
| Book Value(Adj)-Unit Curr |
97.87 |
89.91 |
86.21 |
85.83 |
86.84 |