| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
389.33 |
546.16 |
902.37 |
618.12 |
526.05 |
| Other Income |
5.10 |
8.42 |
7.13 |
5.71 |
7.59 |
| Stock Adjustments |
-13.38 |
-29.63 |
11.48 |
-48.98 |
14.09 |
| Total Income |
381.05 |
524.95 |
920.98 |
574.85 |
547.73 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
241.80 |
341.49 |
606.80 |
424.53 |
315.02 |
| Power and Fuel Cost |
58.70 |
76.66 |
100.68 |
64.16 |
65.68 |
| Other Manufacturing Expenses |
17.20 |
28.65 |
32.11 |
21.63 |
24.16 |
| Selling and Administration Expenses |
15.13 |
20.89 |
36.41 |
20.95 |
20.18 |
| Miscellaneous Expenses |
2.22 |
4.38 |
4.04 |
4.21 |
3.78 |
| Employee Benefit Expenses |
44.65 |
59.15 |
69.09 |
56.72 |
52.73 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1.35 |
-6.26 |
71.85 |
-17.35 |
66.17 |
| Interest |
18.54 |
32.50 |
36.86 |
33.96 |
34.66 |
| Gross Profit |
-17.19 |
-38.76 |
34.99 |
-51.31 |
31.51 |
| Depreciation |
13.67 |
15.29 |
15.79 |
24.75 |
25.25 |
| Profit Before Tax |
-30.86 |
-54.05 |
19.20 |
-76.06 |
6.26 |
| 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 |
0.00 |
| Reported Net Profit |
-30.86 |
-54.05 |
19.20 |
-76.07 |
6.26 |
| Extraordinary Items |
-0.32 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-30.54 |
-54.05 |
19.20 |
-76.07 |
6.26 |
| Adjustment below Net Profit |
0.28 |
2.54 |
0.17 |
0.16 |
0.50 |
| Profit/Loss Balance carried down |
-125.82 |
-74.31 |
-93.68 |
-17.77 |
-24.53 |
| 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 |
-156.40 |
-125.82 |
-74.31 |
-93.68 |
-17.77 |
| 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 |
-2.28 |
-3.99 |
1.42 |
-5.62 |
0.46 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
0.75 |
3.01 |
6.81 |
5.38 |
10.99 |
| Book Value(Adj)-Unit Curr |
0.75 |
3.01 |
6.81 |
5.38 |
10.99 |