| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
21.02 |
3.65 |
8.71 |
18.53 |
18.25 |
| Other Income |
30.66 |
2.91 |
0.25 |
1.93 |
2.12 |
| Stock Adjustments |
4.44 |
-7.13 |
-2.82 |
0.28 |
0.47 |
| Total Income |
56.12 |
-0.57 |
6.14 |
20.74 |
20.84 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
24.86 |
1.30 |
6.82 |
17.79 |
15.33 |
| Power and Fuel Cost |
0.15 |
0.07 |
0.17 |
0.21 |
0.48 |
| Other Manufacturing Expenses |
0.51 |
0.09 |
0.10 |
0.09 |
0.13 |
| Selling and Administration Expenses |
2.68 |
0.69 |
0.51 |
0.48 |
0.57 |
| Miscellaneous Expenses |
14.09 |
0.40 |
0.08 |
0.06 |
0.14 |
| Employee Benefit Expenses |
1.07 |
0.58 |
0.54 |
0.68 |
0.70 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.75 |
-3.69 |
-2.07 |
1.42 |
3.49 |
| Interest |
1.00 |
1.79 |
1.71 |
5.33 |
4.61 |
| Gross Profit |
11.75 |
-5.48 |
-3.78 |
-3.91 |
-1.12 |
| Depreciation |
0.56 |
1.46 |
1.46 |
1.47 |
1.47 |
| Profit Before Tax |
11.19 |
-6.94 |
-5.24 |
-5.38 |
-2.59 |
| Current Tax |
0.68 |
0.00 |
0.00 |
0.00 |
0.34 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.95 |
-0.44 |
-0.93 |
0.49 |
1.00 |
| Reported Net Profit |
8.57 |
-6.50 |
-4.32 |
-5.87 |
-3.92 |
| Extraordinary Items |
14.23 |
0.85 |
0.00 |
0.00 |
-0.01 |
| Adjusted Net Profit |
-5.66 |
-7.35 |
-4.32 |
-5.87 |
-3.91 |
| Adjustment below Net Profit |
-0.03 |
0.02 |
0.02 |
0.04 |
-0.05 |
| Profit/Loss Balance carried down |
-36.92 |
-30.44 |
-26.14 |
-20.32 |
-16.35 |
| 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 |
-28.39 |
-36.92 |
-30.44 |
-26.14 |
-20.32 |
| 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 |
1.17 |
-2.21 |
-1.47 |
-2.06 |
-1.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
12.39 |
11.56 |
13.77 |
15.25 |
17.29 |
| Book Value(Adj)-Unit Curr |
12.39 |
8.99 |
10.69 |
11.85 |
13.44 |