| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
65.01 |
996.68 |
1,942.93 |
18.30 |
25.75 |
| Other Income |
36.26 |
0.17 |
0.68 |
1.26 |
6.81 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
101.27 |
996.85 |
1,943.61 |
19.56 |
32.56 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
61.06 |
935.60 |
2,211.05 |
10.22 |
23.41 |
| Power and Fuel Cost |
0.22 |
0.45 |
0.47 |
0.41 |
0.31 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.01 |
0.01 |
0.27 |
| Selling and Administration Expenses |
3.24 |
3.45 |
2.38 |
3.13 |
4.75 |
| Miscellaneous Expenses |
0.01 |
0.00 |
0.00 |
0.05 |
1.54 |
| Employee Benefit Expenses |
3.31 |
4.76 |
4.60 |
4.16 |
3.83 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
33.41 |
52.58 |
-274.91 |
1.57 |
-1.55 |
| Interest |
7.03 |
26.16 |
1.61 |
0.09 |
0.07 |
| Gross Profit |
26.38 |
26.42 |
-276.52 |
1.48 |
-1.62 |
| Depreciation |
0.27 |
0.27 |
0.29 |
0.56 |
0.71 |
| Profit Before Tax |
26.11 |
26.15 |
-276.81 |
0.92 |
-2.33 |
| Current Tax |
1.15 |
4.57 |
0.29 |
0.00 |
0.11 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.04 |
88.38 |
-73.23 |
-0.57 |
-0.93 |
| Reported Net Profit |
25.00 |
-66.79 |
-203.88 |
1.50 |
-1.52 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-1.06 |
| Adjusted Net Profit |
25.00 |
-66.79 |
-203.88 |
1.50 |
-0.46 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-293.15 |
-226.36 |
-22.48 |
-23.98 |
-22.46 |
| 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 |
-268.15 |
-293.15 |
-226.36 |
-22.48 |
-23.98 |
| 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 |
0.83 |
-2.21 |
-6.73 |
0.05 |
-0.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
9.40 |
8.58 |
10.78 |
17.51 |
17.46 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |