| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
171.88 |
122.13 |
116.61 |
91.84 |
80.56 |
| Other Income |
1.34 |
2.95 |
1.30 |
0.83 |
4.86 |
| Stock Adjustments |
3.87 |
-0.40 |
12.56 |
12.28 |
-3.20 |
| Total Income |
177.09 |
124.68 |
130.47 |
104.95 |
82.22 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
115.32 |
65.83 |
75.16 |
58.68 |
36.45 |
| Power and Fuel Cost |
3.49 |
5.69 |
5.43 |
4.83 |
3.69 |
| Other Manufacturing Expenses |
6.08 |
13.33 |
14.58 |
0.18 |
0.43 |
| Selling and Administration Expenses |
6.59 |
6.77 |
7.60 |
6.14 |
7.63 |
| Miscellaneous Expenses |
2.98 |
7.07 |
21.33 |
5.84 |
3.59 |
| Employee Benefit Expenses |
10.22 |
9.81 |
11.70 |
12.85 |
12.83 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
32.42 |
16.20 |
-5.33 |
16.42 |
17.59 |
| Interest |
8.91 |
8.62 |
8.38 |
8.78 |
10.11 |
| Gross Profit |
23.51 |
7.58 |
-13.71 |
7.64 |
7.48 |
| Depreciation |
3.66 |
4.47 |
5.20 |
5.61 |
6.01 |
| Profit Before Tax |
19.85 |
3.11 |
-18.91 |
2.03 |
1.47 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
4.72 |
0.72 |
-1.91 |
0.51 |
0.43 |
| Reported Net Profit |
15.13 |
2.39 |
-16.99 |
1.52 |
1.01 |
| Extraordinary Items |
0.00 |
0.92 |
-21.13 |
0.13 |
2.14 |
| Adjusted Net Profit |
15.13 |
1.47 |
4.14 |
1.39 |
-1.13 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-43.47 |
-45.86 |
-28.87 |
-30.39 |
-31.40 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-0.12 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-28.21 |
-43.47 |
-45.86 |
-28.87 |
-30.39 |
| 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 |
21.02 |
3.90 |
-27.71 |
2.48 |
1.65 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
78.72 |
54.07 |
49.73 |
77.67 |
74.21 |
| Book Value(Adj)-Unit Curr |
78.72 |
54.07 |
49.73 |
77.67 |
74.21 |