| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
300.39 |
215.39 |
230.25 |
177.58 |
121.22 |
| Other Income |
9.95 |
7.11 |
2.15 |
16.87 |
3.28 |
| Stock Adjustments |
7.36 |
1.52 |
-3.10 |
1.87 |
-1.11 |
| Total Income |
317.70 |
224.02 |
229.30 |
196.32 |
123.39 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
165.93 |
114.65 |
124.68 |
101.92 |
65.04 |
| Power and Fuel Cost |
2.29 |
2.13 |
2.27 |
1.91 |
1.79 |
| Other Manufacturing Expenses |
26.45 |
12.73 |
14.26 |
9.86 |
4.44 |
| Selling and Administration Expenses |
16.97 |
11.74 |
13.01 |
11.06 |
10.19 |
| Miscellaneous Expenses |
5.57 |
5.67 |
5.48 |
4.62 |
3.27 |
| Employee Benefit Expenses |
72.79 |
58.10 |
53.91 |
45.17 |
40.67 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
27.70 |
18.99 |
15.70 |
21.77 |
-2.01 |
| Interest |
11.85 |
53.92 |
50.96 |
46.54 |
46.81 |
| Gross Profit |
15.85 |
-34.93 |
-35.26 |
-24.77 |
-48.82 |
| Depreciation |
5.58 |
4.90 |
4.60 |
3.83 |
4.18 |
| Profit Before Tax |
10.27 |
-39.83 |
-39.86 |
-28.60 |
-53.00 |
| 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 |
-3.39 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
13.66 |
-39.83 |
-39.86 |
-28.60 |
-53.00 |
| Extraordinary Items |
0.00 |
-0.06 |
0.02 |
11.25 |
0.00 |
| Adjusted Net Profit |
13.66 |
-39.77 |
-39.88 |
-39.85 |
-53.00 |
| Adjustment below Net Profit |
0.09 |
-0.29 |
0.00 |
0.00 |
0.20 |
| Profit/Loss Balance carried down |
-857.09 |
-816.98 |
-777.12 |
-748.52 |
-695.72 |
| 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 |
-843.34 |
-857.09 |
-816.98 |
-777.12 |
-748.52 |
| 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 |
2.85 |
-8.30 |
-8.31 |
-5.96 |
-11.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-107.02 |
-109.89 |
-101.54 |
-93.22 |
-87.26 |
| Book Value(Adj)-Unit Curr |
-107.02 |
-109.89 |
-101.54 |
-93.22 |
-87.26 |