| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
154.25 |
116.50 |
120.38 |
212.93 |
460.70 |
| Other Income |
3.42 |
3.15 |
3.23 |
2.49 |
2.49 |
| Stock Adjustments |
4.21 |
-4.01 |
7.57 |
-4.86 |
9.55 |
| Total Income |
161.88 |
115.64 |
131.18 |
210.56 |
472.74 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
92.68 |
64.26 |
82.75 |
118.99 |
321.16 |
| Power and Fuel Cost |
0.47 |
0.69 |
0.49 |
0.81 |
1.28 |
| Other Manufacturing Expenses |
29.99 |
27.64 |
31.46 |
33.07 |
52.50 |
| Selling and Administration Expenses |
3.16 |
5.19 |
6.04 |
14.00 |
22.96 |
| Miscellaneous Expenses |
1.94 |
5.43 |
2.89 |
-0.05 |
7.37 |
| Employee Benefit Expenses |
7.02 |
9.04 |
10.91 |
14.49 |
14.97 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
26.61 |
3.39 |
-3.35 |
29.25 |
52.49 |
| Interest |
22.88 |
19.34 |
19.26 |
19.56 |
18.88 |
| Gross Profit |
3.73 |
-15.95 |
-22.61 |
9.69 |
33.61 |
| Depreciation |
2.74 |
3.03 |
3.06 |
3.27 |
3.51 |
| Profit Before Tax |
0.99 |
-18.98 |
-25.67 |
6.42 |
30.10 |
| Current Tax |
0.00 |
0.00 |
0.00 |
2.68 |
11.51 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-5.10 |
-4.70 |
-1.01 |
0.64 |
-0.52 |
| Reported Net Profit |
6.09 |
-14.28 |
-24.66 |
3.10 |
19.12 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
6.09 |
-14.28 |
-24.66 |
3.10 |
19.12 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
1.17 |
0.00 |
| Profit/Loss Balance carried down |
88.42 |
102.76 |
127.42 |
123.15 |
104.03 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
3.50 |
0.06 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
91.01 |
88.42 |
102.76 |
127.42 |
123.15 |
| 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 |
1.60 |
-3.75 |
-6.47 |
0.81 |
5.02 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
46.72 |
46.06 |
49.92 |
56.49 |
55.51 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |