| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
170.78 |
91.87 |
39.88 |
20.04 |
12.58 |
| Other Income |
27.85 |
4.35 |
7.00 |
14.11 |
0.23 |
| Stock Adjustments |
1.91 |
-1.71 |
-0.18 |
0.53 |
-8.31 |
| Total Income |
200.54 |
94.51 |
46.70 |
34.68 |
4.50 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
153.03 |
79.28 |
38.14 |
19.02 |
15.03 |
| Power and Fuel Cost |
3.92 |
3.65 |
2.21 |
2.62 |
1.93 |
| Other Manufacturing Expenses |
1.21 |
0.94 |
0.91 |
1.25 |
1.26 |
| Selling and Administration Expenses |
2.12 |
1.39 |
1.31 |
1.21 |
0.90 |
| Miscellaneous Expenses |
0.12 |
0.04 |
0.13 |
3.39 |
64.87 |
| Employee Benefit Expenses |
1.43 |
1.32 |
1.04 |
2.62 |
2.16 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
38.71 |
7.88 |
2.96 |
4.58 |
-81.64 |
| Interest |
0.04 |
0.01 |
0.33 |
0.54 |
6.17 |
| Gross Profit |
38.67 |
7.87 |
2.63 |
4.04 |
-87.81 |
| Depreciation |
3.63 |
3.52 |
2.92 |
3.67 |
4.54 |
| Profit Before Tax |
35.04 |
4.35 |
-0.29 |
0.37 |
-92.35 |
| 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 |
2.68 |
0.14 |
-1.94 |
6.00 |
-17.99 |
| Reported Net Profit |
32.36 |
4.21 |
1.65 |
-5.63 |
-74.37 |
| Extraordinary Items |
22.93 |
0.00 |
0.00 |
5.17 |
0.00 |
| Adjusted Net Profit |
9.43 |
4.21 |
1.65 |
-10.80 |
-74.37 |
| Adjustment below Net Profit |
6.97 |
7.30 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-111.47 |
-122.97 |
-124.63 |
-119.00 |
-44.62 |
| 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 |
-72.13 |
-111.47 |
-122.97 |
-124.63 |
-119.00 |
| 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 |
0.54 |
0.10 |
0.05 |
-0.36 |
-4.70 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.78 |
1.37 |
0.53 |
-1.99 |
-3.17 |
| Book Value(Adj)-Unit Curr |
2.78 |
1.37 |
0.53 |
-1.65 |
-2.62 |