| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
387.21 |
222.84 |
171.20 |
120.70 |
84.08 |
| Other Income |
4.10 |
3.22 |
4.46 |
2.13 |
3.37 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
391.31 |
226.06 |
175.66 |
122.83 |
87.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
15.49 |
25.85 |
1.53 |
7.60 |
0.70 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.21 |
| Other Manufacturing Expenses |
128.93 |
15.33 |
12.99 |
0.49 |
7.13 |
| Selling and Administration Expenses |
6.04 |
3.55 |
4.06 |
2.74 |
3.44 |
| Miscellaneous Expenses |
1.07 |
1.94 |
1.60 |
3.42 |
3.15 |
| Employee Benefit Expenses |
191.63 |
156.10 |
131.15 |
85.90 |
61.71 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
48.15 |
23.29 |
24.33 |
22.69 |
11.12 |
| Interest |
6.96 |
5.57 |
7.42 |
8.43 |
8.33 |
| Gross Profit |
41.19 |
17.72 |
16.91 |
14.26 |
2.79 |
| Depreciation |
11.97 |
11.50 |
11.64 |
8.89 |
4.60 |
| Profit Before Tax |
29.22 |
6.22 |
5.27 |
5.37 |
-1.81 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
| Reported Net Profit |
29.22 |
6.22 |
5.27 |
5.37 |
-1.85 |
| Extraordinary Items |
0.09 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
29.13 |
6.22 |
5.27 |
5.37 |
-1.85 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-24.51 |
0.00 |
| Profit/Loss Balance carried down |
-104.13 |
-110.35 |
-115.62 |
-96.48 |
-94.64 |
| 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 |
-74.92 |
-104.13 |
-110.35 |
-115.62 |
-96.48 |
| 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 |
1.53 |
0.33 |
0.32 |
0.34 |
-0.12 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.14 |
14.52 |
7.22 |
4.60 |
5.49 |
| Book Value(Adj)-Unit Curr |
17.14 |
14.52 |
7.22 |
4.60 |
5.49 |