| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
111.89 |
99.67 |
62.79 |
55.43 |
59.56 |
| Other Income |
1.42 |
8.49 |
38.01 |
1.31 |
0.64 |
| Stock Adjustments |
17.74 |
-0.63 |
3.16 |
-10.05 |
-2.49 |
| Total Income |
131.05 |
107.53 |
103.96 |
46.69 |
57.71 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
76.09 |
45.36 |
31.92 |
31.45 |
26.58 |
| Power and Fuel Cost |
19.29 |
16.02 |
13.15 |
7.06 |
8.52 |
| Other Manufacturing Expenses |
5.27 |
4.97 |
5.10 |
4.76 |
5.71 |
| Selling and Administration Expenses |
1.84 |
1.19 |
7.31 |
4.33 |
1.09 |
| Miscellaneous Expenses |
6.82 |
13.20 |
10.27 |
9.00 |
3.52 |
| Employee Benefit Expenses |
6.41 |
7.05 |
6.53 |
6.12 |
6.46 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.33 |
19.73 |
29.68 |
-16.03 |
5.85 |
| Interest |
0.00 |
0.00 |
0.00 |
0.20 |
2.49 |
| Gross Profit |
15.33 |
19.73 |
29.68 |
-16.23 |
3.36 |
| Depreciation |
3.32 |
3.39 |
4.64 |
8.42 |
8.52 |
| Profit Before Tax |
12.01 |
16.34 |
25.04 |
-24.65 |
-5.16 |
| Current Tax |
0.00 |
0.02 |
0.87 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
12.00 |
16.33 |
24.17 |
-24.65 |
-5.16 |
| Extraordinary Items |
0.00 |
0.32 |
36.88 |
0.00 |
0.00 |
| Adjusted Net Profit |
12.00 |
16.01 |
-12.71 |
-24.65 |
-5.16 |
| Adjustment below Net Profit |
-0.20 |
0.15 |
0.29 |
0.19 |
-0.25 |
| Profit/Loss Balance carried down |
-66.41 |
-82.89 |
-107.35 |
-82.89 |
-77.48 |
| 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 |
-54.60 |
-66.41 |
-82.89 |
-107.35 |
-82.89 |
| 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 |
1.33 |
1.81 |
2.68 |
-16.55 |
-3.47 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.13 |
8.82 |
6.99 |
-34.62 |
-18.20 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
-34.62 |
-18.20 |