| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,115.39 |
343.37 |
15.46 |
0.00 |
0.00 |
| Other Income |
0.68 |
0.75 |
0.26 |
0.05 |
0.06 |
| Stock Adjustments |
9.43 |
85.83 |
-4.12 |
0.00 |
0.00 |
| Total Income |
1,125.50 |
429.95 |
11.60 |
0.05 |
0.06 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
939.46 |
335.71 |
12.57 |
0.00 |
0.00 |
| Power and Fuel Cost |
16.66 |
7.71 |
2.34 |
0.03 |
0.06 |
| Other Manufacturing Expenses |
55.10 |
17.30 |
7.27 |
0.79 |
0.77 |
| Selling and Administration Expenses |
33.35 |
18.49 |
9.79 |
2.05 |
1.55 |
| Miscellaneous Expenses |
0.00 |
0.30 |
0.00 |
-0.18 |
-0.29 |
| Employee Benefit Expenses |
13.36 |
7.27 |
3.03 |
0.14 |
0.14 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
67.57 |
43.18 |
-23.39 |
-2.78 |
-2.17 |
| Interest |
12.64 |
6.71 |
0.65 |
6.92 |
6.25 |
| Gross Profit |
54.93 |
36.47 |
-24.04 |
-9.70 |
-8.42 |
| Depreciation |
20.28 |
19.56 |
18.84 |
15.70 |
15.70 |
| Profit Before Tax |
34.65 |
16.91 |
-42.88 |
-25.40 |
-24.12 |
| 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 |
-0.09 |
-0.12 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
34.74 |
17.03 |
-42.88 |
-25.40 |
-24.13 |
| Extraordinary Items |
0.00 |
-0.30 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
34.74 |
17.33 |
-42.88 |
-25.40 |
-24.13 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-2,031.12 |
-2,048.14 |
-1,993.26 |
-1,967.85 |
-1,943.73 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
12.01 |
0.00 |
0.00 |
| P & L Balance carried down |
-1,996.38 |
-2,031.12 |
-2,048.14 |
-1,993.26 |
-1,967.85 |
| 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 |
0.66 |
3.23 |
-8.14 |
-0.94 |
-0.89 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-16.67 |
-184.71 |
-185.95 |
-24.80 |
-23.86 |
| Book Value(Adj)-Unit Curr |
-16.67 |
-18.47 |
- |
-2.53 |
-2.39 |