| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
544.12 |
576.64 |
495.73 |
505.27 |
300.90 |
| Other Income |
0.87 |
1.58 |
14.40 |
29.26 |
21.97 |
| Stock Adjustments |
17.28 |
-3.88 |
3.45 |
3.29 |
5.11 |
| Total Income |
562.27 |
574.34 |
513.58 |
537.82 |
327.98 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
467.74 |
442.81 |
375.91 |
378.78 |
213.70 |
| Power and Fuel Cost |
35.35 |
67.22 |
54.84 |
67.95 |
49.38 |
| Other Manufacturing Expenses |
18.34 |
20.63 |
35.08 |
42.09 |
18.71 |
| Selling and Administration Expenses |
2.99 |
4.26 |
2.99 |
2.93 |
6.40 |
| Miscellaneous Expenses |
5.81 |
2.37 |
3.16 |
3.36 |
2.71 |
| Employee Benefit Expenses |
12.10 |
14.06 |
18.73 |
17.11 |
15.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
19.94 |
23.01 |
22.88 |
25.59 |
21.68 |
| Interest |
16.67 |
12.74 |
7.82 |
0.19 |
0.24 |
| Gross Profit |
3.27 |
10.27 |
15.06 |
25.40 |
21.44 |
| Depreciation |
10.57 |
9.62 |
9.54 |
9.16 |
9.02 |
| Profit Before Tax |
-7.30 |
0.65 |
5.52 |
16.24 |
12.42 |
| Current Tax |
0.00 |
0.15 |
2.29 |
4.41 |
2.29 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.88 |
0.02 |
-0.31 |
0.29 |
-1.43 |
| Reported Net Profit |
-6.42 |
0.47 |
3.55 |
11.54 |
11.55 |
| Extraordinary Items |
-4.15 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-2.27 |
0.47 |
3.55 |
11.54 |
11.55 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-80.30 |
-80.77 |
-84.31 |
-95.86 |
-107.41 |
| 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 |
-86.72 |
-80.30 |
-80.77 |
-84.31 |
-95.86 |
| 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 |
-0.76 |
0.06 |
0.42 |
1.36 |
1.36 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
4.20 |
4.95 |
4.89 |
4.45 |
3.08 |
| Book Value(Adj)-Unit Curr |
4.20 |
4.95 |
4.89 |
4.45 |
3.08 |