| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
61.73 |
54.57 |
5.89 |
31.14 |
1.09 |
| Other Income |
1.22 |
8.61 |
1.91 |
1.19 |
3.14 |
| Stock Adjustments |
6.74 |
-2.09 |
5.30 |
0.13 |
-0.52 |
| Total Income |
69.69 |
61.09 |
13.10 |
32.46 |
3.71 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
32.75 |
26.88 |
5.69 |
19.65 |
0.19 |
| Power and Fuel Cost |
0.49 |
0.53 |
0.18 |
0.10 |
0.03 |
| Other Manufacturing Expenses |
5.08 |
3.19 |
0.43 |
0.36 |
0.08 |
| Selling and Administration Expenses |
4.79 |
3.08 |
1.54 |
2.57 |
1.20 |
| Miscellaneous Expenses |
0.73 |
1.20 |
0.58 |
1.02 |
0.09 |
| Employee Benefit Expenses |
6.38 |
5.12 |
1.98 |
1.90 |
0.63 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
19.46 |
21.09 |
2.70 |
6.87 |
1.50 |
| Interest |
4.83 |
1.82 |
0.51 |
1.45 |
0.09 |
| Gross Profit |
14.63 |
19.27 |
2.19 |
5.42 |
1.41 |
| Depreciation |
1.61 |
1.54 |
2.04 |
2.61 |
6.82 |
| Profit Before Tax |
13.02 |
17.73 |
0.15 |
2.81 |
-5.41 |
| 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 |
3.24 |
-44.11 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
9.79 |
61.84 |
0.15 |
2.81 |
-5.41 |
| Extraordinary Items |
0.23 |
6.98 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
9.56 |
54.86 |
0.15 |
2.81 |
-5.41 |
| Adjustment below Net Profit |
-0.14 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-386.66 |
-448.50 |
-448.65 |
-451.46 |
-446.05 |
| 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 |
-377.00 |
-386.66 |
-448.50 |
-448.65 |
-451.46 |
| 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 |
0.41 |
2.79 |
0.01 |
0.13 |
-0.25 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
9.20 |
5.51 |
2.71 |
0.07 |
-2.75 |
| Book Value(Adj)-Unit Curr |
9.20 |
5.51 |
2.71 |
0.07 |
-2.75 |