| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
453.98 |
469.66 |
470.36 |
469.20 |
487.41 |
| Other Income |
2.50 |
3.94 |
2.87 |
4.18 |
3.52 |
| Stock Adjustments |
6.28 |
2.28 |
-3.38 |
-2.91 |
10.04 |
| Total Income |
462.76 |
475.88 |
469.85 |
470.47 |
500.97 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
169.16 |
184.09 |
179.12 |
168.94 |
167.96 |
| Power and Fuel Cost |
38.36 |
39.50 |
38.45 |
37.83 |
35.87 |
| Other Manufacturing Expenses |
123.60 |
121.86 |
120.99 |
109.44 |
133.93 |
| Selling and Administration Expenses |
20.18 |
19.05 |
19.03 |
19.17 |
16.85 |
| Miscellaneous Expenses |
7.48 |
5.48 |
3.60 |
4.58 |
3.91 |
| Employee Benefit Expenses |
57.06 |
58.67 |
56.36 |
55.08 |
61.41 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
46.92 |
47.24 |
52.30 |
75.44 |
81.04 |
| Interest |
59.41 |
57.70 |
49.90 |
50.61 |
56.84 |
| Gross Profit |
-12.49 |
-10.46 |
2.40 |
24.83 |
24.20 |
| Depreciation |
33.18 |
35.96 |
35.23 |
40.89 |
48.72 |
| Profit Before Tax |
-45.67 |
-46.42 |
-32.83 |
-16.06 |
-24.52 |
| Current Tax |
2.37 |
3.77 |
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 |
1.88 |
0.00 |
-2.00 |
| Reported Net Profit |
-48.04 |
-50.19 |
-34.72 |
-16.06 |
-22.53 |
| Extraordinary Items |
0.07 |
0.14 |
-0.05 |
0.02 |
-0.33 |
| Adjusted Net Profit |
-48.11 |
-50.33 |
-34.67 |
-16.08 |
-22.20 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-0.05 |
| Profit/Loss Balance carried down |
-58.62 |
-8.44 |
26.28 |
42.34 |
64.87 |
| 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 |
-106.67 |
-58.62 |
-8.44 |
26.28 |
42.29 |
| 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 |
-3.65 |
-4.11 |
-2.84 |
-1.31 |
-2.25 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.39 |
4.41 |
8.56 |
11.34 |
11.30 |
| Book Value(Adj)-Unit Curr |
2.39 |
4.41 |
8.56 |
11.34 |
10.52 |