| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
775.28 |
880.33 |
828.23 |
607.64 |
339.13 |
| Other Income |
2.99 |
0.90 |
2.34 |
62.26 |
0.05 |
| Stock Adjustments |
-4.16 |
6.40 |
3.95 |
2.58 |
-1.95 |
| Total Income |
774.11 |
887.63 |
834.52 |
672.48 |
337.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
565.47 |
688.94 |
670.20 |
493.27 |
256.03 |
| Power and Fuel Cost |
14.52 |
14.30 |
12.21 |
10.38 |
7.59 |
| Other Manufacturing Expenses |
72.97 |
69.21 |
54.09 |
39.83 |
27.62 |
| Selling and Administration Expenses |
18.37 |
18.72 |
19.63 |
15.75 |
13.32 |
| Miscellaneous Expenses |
6.03 |
3.68 |
3.08 |
4.04 |
3.43 |
| Employee Benefit Expenses |
45.40 |
41.06 |
40.47 |
31.09 |
29.20 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
51.36 |
51.71 |
34.85 |
78.12 |
0.06 |
| Interest |
14.90 |
15.22 |
12.70 |
14.97 |
18.29 |
| Gross Profit |
36.46 |
36.49 |
22.15 |
63.15 |
-18.23 |
| Depreciation |
19.68 |
16.32 |
13.82 |
10.84 |
11.46 |
| Profit Before Tax |
16.78 |
20.17 |
8.33 |
52.31 |
-29.69 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
16.78 |
20.17 |
8.33 |
52.31 |
-29.70 |
| Extraordinary Items |
0.92 |
0.14 |
0.06 |
60.38 |
-0.02 |
| Adjusted Net Profit |
15.86 |
20.03 |
8.27 |
-8.07 |
-29.68 |
| Adjustment below Net Profit |
-0.67 |
-0.20 |
0.05 |
0.70 |
-0.19 |
| Profit/Loss Balance carried down |
-73.05 |
-93.02 |
-101.39 |
-154.40 |
-124.51 |
| 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 |
-56.94 |
-73.05 |
-93.02 |
-101.39 |
-154.40 |
| 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 |
10.58 |
12.71 |
5.25 |
32.97 |
-18.72 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
5.51 |
-4.65 |
-17.23 |
-22.51 |
-55.92 |
| Book Value(Adj)-Unit Curr |
5.51 |
-4.65 |
-17.23 |
-22.51 |
-55.92 |