| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
236.89 |
183.28 |
200.64 |
182.98 |
143.05 |
| Other Income |
1.36 |
0.43 |
7.87 |
2.53 |
2.07 |
| Stock Adjustments |
1.99 |
0.50 |
-9.47 |
20.13 |
-16.71 |
| Total Income |
240.24 |
184.21 |
199.04 |
205.64 |
128.41 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
146.59 |
107.96 |
113.14 |
128.54 |
68.22 |
| Power and Fuel Cost |
0.75 |
0.77 |
0.70 |
0.66 |
0.63 |
| Other Manufacturing Expenses |
29.67 |
29.42 |
22.76 |
26.78 |
19.75 |
| Selling and Administration Expenses |
20.56 |
22.03 |
19.38 |
18.73 |
14.40 |
| Miscellaneous Expenses |
1.24 |
4.83 |
3.27 |
4.08 |
3.26 |
| Employee Benefit Expenses |
23.42 |
23.52 |
19.31 |
17.62 |
17.11 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.01 |
-4.32 |
20.49 |
9.23 |
5.04 |
| Interest |
8.05 |
9.09 |
9.12 |
9.50 |
10.90 |
| Gross Profit |
9.96 |
-13.41 |
11.37 |
-0.27 |
-5.86 |
| Depreciation |
2.94 |
2.72 |
3.06 |
3.85 |
3.93 |
| Profit Before Tax |
7.02 |
-16.13 |
8.31 |
-4.12 |
-9.79 |
| Current Tax |
0.00 |
0.00 |
1.20 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.57 |
-3.48 |
0.47 |
-1.91 |
-8.75 |
| Reported Net Profit |
5.46 |
-12.65 |
6.64 |
-2.21 |
-1.05 |
| Extraordinary Items |
0.00 |
0.01 |
4.79 |
-0.03 |
0.03 |
| Adjusted Net Profit |
5.46 |
-12.66 |
1.85 |
-2.18 |
-1.08 |
| Adjustment below Net Profit |
-0.06 |
-0.20 |
-0.34 |
0.22 |
0.02 |
| Profit/Loss Balance carried down |
-12.74 |
0.11 |
-6.19 |
-4.19 |
-3.17 |
| 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 |
-7.34 |
-12.74 |
0.11 |
-6.19 |
-4.19 |
| 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 |
0.61 |
-1.53 |
0.80 |
-0.27 |
-0.13 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
19.05 |
15.38 |
16.93 |
16.15 |
16.35 |
| Book Value(Adj)-Unit Curr |
19.05 |
15.38 |
16.93 |
16.15 |
16.35 |