| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
656.93 |
650.74 |
646.59 |
566.38 |
284.14 |
| Other Income |
4.94 |
2.93 |
18.32 |
7.93 |
8.34 |
| Stock Adjustments |
13.07 |
-0.11 |
-3.99 |
3.66 |
-2.46 |
| Total Income |
674.94 |
653.56 |
660.92 |
577.97 |
290.02 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
448.49 |
459.65 |
482.71 |
402.61 |
186.00 |
| Power and Fuel Cost |
23.94 |
21.64 |
19.31 |
17.27 |
13.49 |
| Other Manufacturing Expenses |
73.87 |
67.40 |
59.96 |
64.15 |
41.22 |
| Selling and Administration Expenses |
9.21 |
9.88 |
6.31 |
6.47 |
5.64 |
| Miscellaneous Expenses |
7.20 |
1.96 |
3.36 |
3.75 |
2.59 |
| Employee Benefit Expenses |
44.01 |
38.44 |
35.59 |
30.80 |
24.41 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
68.22 |
54.61 |
53.67 |
52.93 |
16.68 |
| Interest |
31.71 |
22.32 |
21.39 |
25.32 |
31.86 |
| Gross Profit |
36.51 |
32.29 |
32.28 |
27.61 |
-15.18 |
| Depreciation |
17.46 |
13.50 |
17.40 |
20.11 |
20.43 |
| Profit Before Tax |
19.05 |
18.79 |
14.88 |
7.50 |
-35.61 |
| Current Tax |
0.00 |
0.00 |
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 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
19.04 |
18.79 |
14.88 |
7.50 |
-35.61 |
| Extraordinary Items |
-4.38 |
-0.64 |
13.98 |
5.71 |
5.44 |
| Adjusted Net Profit |
23.42 |
19.43 |
0.90 |
1.79 |
-41.05 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-0.15 |
| Profit/Loss Balance carried down |
-229.73 |
-249.13 |
-264.01 |
-271.51 |
-235.90 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
-0.62 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-210.68 |
-229.73 |
-249.13 |
-264.01 |
-271.66 |
| 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 |
4.41 |
4.82 |
3.82 |
1.97 |
-11.50 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31.57 |
20.39 |
15.38 |
10.70 |
1.52 |
| Book Value(Adj)-Unit Curr |
31.57 |
20.39 |
15.38 |
10.70 |
1.52 |