| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,003.37 |
984.86 |
1,033.12 |
893.50 |
573.87 |
| Other Income |
172.40 |
0.85 |
10.23 |
21.00 |
2.90 |
| Stock Adjustments |
10.42 |
2.14 |
-47.69 |
-6.19 |
-4.19 |
| Total Income |
1,186.19 |
987.85 |
995.66 |
908.31 |
572.58 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
808.33 |
839.92 |
830.76 |
655.50 |
407.04 |
| Power and Fuel Cost |
108.96 |
112.25 |
113.04 |
0.04 |
0.04 |
| Other Manufacturing Expenses |
41.32 |
35.13 |
42.97 |
146.51 |
104.47 |
| Selling and Administration Expenses |
12.69 |
11.71 |
12.54 |
14.62 |
12.26 |
| Miscellaneous Expenses |
0.14 |
0.00 |
0.24 |
11.95 |
3.09 |
| Employee Benefit Expenses |
30.03 |
28.37 |
25.32 |
24.42 |
18.78 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
184.72 |
-39.54 |
-29.22 |
55.26 |
26.91 |
| Interest |
3.59 |
0.02 |
7.06 |
26.55 |
3.17 |
| Gross Profit |
181.13 |
-39.56 |
-36.28 |
28.71 |
23.74 |
| Depreciation |
20.79 |
23.91 |
27.49 |
31.41 |
35.80 |
| Profit Before Tax |
160.34 |
-63.47 |
-63.77 |
-2.70 |
-12.06 |
| Current Tax |
13.30 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.96 |
-4.46 |
-5.05 |
-5.71 |
-4.98 |
| Reported Net Profit |
151.01 |
-59.01 |
-58.72 |
3.01 |
-7.08 |
| Extraordinary Items |
156.73 |
0.00 |
-0.02 |
-0.04 |
-2.72 |
| Adjusted Net Profit |
-5.72 |
-59.01 |
-58.70 |
3.05 |
-4.36 |
| Adjustment below Net Profit |
0.00 |
59.01 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-270.61 |
-270.61 |
-152.88 |
-156.74 |
-149.67 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
2.28 |
0.00 |
0.00 |
-0.86 |
0.00 |
| P & L Balance carried down |
-121.88 |
-270.61 |
-211.60 |
-152.88 |
-156.74 |
| 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 |
14.35 |
-5.69 |
-5.67 |
0.29 |
-0.68 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
14.93 |
-8.89 |
-3.16 |
2.48 |
2.08 |
| Book Value(Adj)-Unit Curr |
- |
-1.78 |
-0.63 |
0.50 |
0.42 |