| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
62.18 |
86.25 |
150.02 |
206.60 |
136.84 |
| Other Income |
6.75 |
29.96 |
6.38 |
0.74 |
2.44 |
| Stock Adjustments |
-0.51 |
-3.57 |
-3.59 |
0.27 |
5.22 |
| Total Income |
68.42 |
112.64 |
152.81 |
207.61 |
144.50 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
42.86 |
61.29 |
103.17 |
151.64 |
90.85 |
| Power and Fuel Cost |
3.39 |
3.88 |
6.82 |
8.48 |
6.92 |
| Other Manufacturing Expenses |
3.21 |
4.18 |
6.64 |
9.23 |
8.72 |
| Selling and Administration Expenses |
3.38 |
5.29 |
5.94 |
6.34 |
6.19 |
| Miscellaneous Expenses |
11.51 |
5.89 |
4.26 |
1.49 |
3.59 |
| Employee Benefit Expenses |
8.43 |
9.89 |
12.93 |
14.28 |
12.35 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-4.34 |
22.23 |
13.05 |
16.15 |
15.86 |
| Interest |
3.14 |
9.44 |
10.68 |
11.46 |
9.95 |
| Gross Profit |
-7.48 |
12.79 |
2.37 |
4.69 |
5.91 |
| Depreciation |
5.93 |
6.15 |
7.09 |
8.38 |
13.34 |
| Profit Before Tax |
-13.41 |
6.64 |
-4.72 |
-3.69 |
-7.43 |
| 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 |
-7.83 |
-0.48 |
-1.42 |
-0.97 |
-1.65 |
| Reported Net Profit |
-5.58 |
7.13 |
-3.30 |
-2.71 |
-5.77 |
| Extraordinary Items |
-3.01 |
28.92 |
3.94 |
0.01 |
0.01 |
| Adjusted Net Profit |
-2.57 |
-21.79 |
-7.24 |
-2.72 |
-5.78 |
| Adjustment below Net Profit |
0.31 |
0.46 |
0.63 |
0.15 |
0.08 |
| Profit/Loss Balance carried down |
62.23 |
54.65 |
57.31 |
59.87 |
65.56 |
| 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 |
56.95 |
62.23 |
54.65 |
57.31 |
59.87 |
| 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 |
-9.35 |
11.93 |
-5.52 |
-4.53 |
-9.66 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
159.69 |
168.53 |
155.83 |
160.30 |
164.57 |
| Book Value(Adj)-Unit Curr |
159.69 |
168.53 |
155.83 |
160.30 |
164.57 |