| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,023.91 |
876.73 |
408.23 |
589.66 |
279.80 |
| Other Income |
9.91 |
3.70 |
12.85 |
0.61 |
2.44 |
| Stock Adjustments |
7.11 |
52.88 |
-4.89 |
-10.66 |
21.84 |
| Total Income |
1,040.93 |
933.31 |
416.19 |
579.61 |
304.08 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
698.39 |
419.20 |
276.50 |
411.31 |
169.37 |
| Power and Fuel Cost |
8.60 |
12.04 |
2.28 |
5.85 |
3.42 |
| Other Manufacturing Expenses |
3.96 |
1.44 |
2.65 |
2.71 |
1.58 |
| Selling and Administration Expenses |
13.60 |
9.21 |
4.60 |
3.41 |
6.52 |
| Miscellaneous Expenses |
143.30 |
338.44 |
33.62 |
54.50 |
53.14 |
| Employee Benefit Expenses |
35.61 |
37.17 |
31.59 |
31.67 |
29.29 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
137.46 |
115.82 |
64.95 |
70.17 |
40.76 |
| Interest |
25.95 |
14.33 |
14.70 |
22.34 |
22.18 |
| Gross Profit |
111.51 |
101.49 |
50.25 |
47.83 |
18.58 |
| Depreciation |
7.27 |
8.19 |
7.53 |
7.43 |
6.45 |
| Profit Before Tax |
104.24 |
93.30 |
42.72 |
40.40 |
12.13 |
| 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 |
0.58 |
-0.04 |
-0.24 |
-0.85 |
3.96 |
| Reported Net Profit |
103.67 |
93.33 |
42.95 |
41.25 |
8.17 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
103.67 |
93.33 |
42.95 |
41.25 |
8.17 |
| Adjustment below Net Profit |
1.51 |
0.12 |
0.63 |
0.66 |
0.00 |
| Profit/Loss Balance carried down |
-966.34 |
-1,059.79 |
-1,103.37 |
-1,145.27 |
-1,154.00 |
| 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 |
-861.16 |
-966.34 |
-1,059.79 |
-1,103.37 |
-1,145.83 |
| 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 |
103.67 |
93.33 |
42.95 |
41.25 |
8.17 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
683.94 |
578.77 |
-924.67 |
-968.25 |
399.84 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |