| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
303.38 |
316.72 |
323.30 |
272.71 |
198.46 |
| Other Income |
2.67 |
2.54 |
3.34 |
2.29 |
1.00 |
| Stock Adjustments |
-3.82 |
1.00 |
5.71 |
10.75 |
4.89 |
| Total Income |
302.23 |
320.26 |
332.35 |
285.75 |
204.35 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
101.64 |
110.77 |
118.20 |
92.63 |
64.74 |
| Power and Fuel Cost |
15.43 |
15.28 |
15.04 |
11.48 |
9.01 |
| Other Manufacturing Expenses |
101.38 |
111.10 |
115.99 |
96.73 |
61.56 |
| Selling and Administration Expenses |
22.15 |
20.20 |
20.37 |
17.62 |
16.28 |
| Miscellaneous Expenses |
3.73 |
3.40 |
3.50 |
3.12 |
2.70 |
| Employee Benefit Expenses |
33.05 |
33.95 |
30.04 |
28.76 |
24.76 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
24.84 |
25.55 |
29.20 |
35.41 |
25.51 |
| Interest |
11.73 |
11.48 |
10.87 |
10.02 |
7.43 |
| Gross Profit |
13.11 |
14.07 |
18.33 |
25.39 |
18.08 |
| Depreciation |
17.61 |
16.86 |
15.95 |
14.34 |
11.54 |
| Profit Before Tax |
-4.50 |
-2.79 |
2.38 |
11.05 |
6.54 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.12 |
-0.32 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.30 |
-0.06 |
0.65 |
2.71 |
1.90 |
| Reported Net Profit |
-3.20 |
-2.73 |
1.74 |
8.21 |
4.97 |
| Extraordinary Items |
-0.14 |
-0.03 |
-0.04 |
0.00 |
0.01 |
| Adjusted Net Profit |
-3.06 |
-2.70 |
1.78 |
8.21 |
4.96 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
12.45 |
16.45 |
17.25 |
10.93 |
5.96 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
1.27 |
2.54 |
1.90 |
0.00 |
| P & L Balance carried down |
9.25 |
12.45 |
16.45 |
17.25 |
10.93 |
| 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 |
10.00 |
20.00 |
15.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
1.00 |
2.00 |
1.50 |
| Earnings Per Share-Unit Curr |
-2.52 |
-2.15 |
1.37 |
6.48 |
3.92 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
81.38 |
84.09 |
87.56 |
88.24 |
83.14 |
| Book Value(Adj)-Unit Curr |
81.38 |
84.09 |
87.56 |
88.24 |
83.14 |