| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,215.00 |
2,661.00 |
5,356.00 |
4,856.00 |
4,142.01 |
| Other Income |
145.00 |
217.00 |
175.00 |
111.00 |
57.67 |
| Stock Adjustments |
43.00 |
-64.00 |
-72.00 |
118.00 |
30.11 |
| Total Income |
2,403.00 |
2,814.00 |
5,459.00 |
5,085.00 |
4,229.79 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,301.00 |
1,385.00 |
2,677.00 |
2,746.00 |
2,116.01 |
| Power and Fuel Cost |
102.00 |
122.00 |
176.00 |
128.00 |
119.67 |
| Other Manufacturing Expenses |
377.00 |
478.00 |
382.00 |
322.00 |
262.65 |
| Selling and Administration Expenses |
248.00 |
354.00 |
710.00 |
518.00 |
268.34 |
| Miscellaneous Expenses |
31.00 |
49.00 |
381.00 |
341.00 |
200.65 |
| Employee Benefit Expenses |
172.00 |
201.00 |
477.00 |
460.00 |
491.97 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
172.00 |
225.00 |
656.00 |
570.00 |
770.50 |
| Interest |
163.00 |
227.00 |
280.00 |
216.00 |
189.71 |
| Gross Profit |
9.00 |
-2.00 |
376.00 |
354.00 |
580.79 |
| Depreciation |
174.00 |
185.00 |
203.00 |
198.00 |
215.10 |
| Profit Before Tax |
-165.00 |
-187.00 |
173.00 |
156.00 |
365.69 |
| Current Tax |
0.00 |
-4.00 |
102.00 |
111.00 |
75.23 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-50.00 |
-56.00 |
-4.00 |
-38.00 |
29.05 |
| Reported Net Profit |
-115.00 |
-127.00 |
75.00 |
83.00 |
261.41 |
| Extraordinary Items |
3.00 |
5.00 |
-260.00 |
21.35 |
15.40 |
| Adjusted Net Profit |
-118.00 |
-132.00 |
335.00 |
61.65 |
246.01 |
| Adjustment below Net Profit |
1.00 |
2.00 |
3.00 |
2.00 |
-19.70 |
| Profit/Loss Balance carried down |
1,481.00 |
1,646.00 |
1,587.00 |
1,581.00 |
1,477.63 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
1,164.00 |
40.00 |
20.00 |
79.00 |
138.28 |
| P & L Balance carried down |
203.00 |
1,481.00 |
1,645.00 |
1,587.00 |
1,581.06 |
| 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 |
50.00 |
25.00 |
100.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
1.00 |
0.50 |
2.00 |
| Earnings Per Share-Unit Curr |
-2.35 |
-3.17 |
1.88 |
2.08 |
6.59 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
28.94 |
43.03 |
47.10 |
46.08 |
46.04 |
| Book Value(Adj)-Unit Curr |
20.34 |
30.23 |
33.10 |
32.38 |
32.35 |