| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
241.39 |
242.24 |
241.77 |
300.19 |
298.99 |
| Other Income |
16.68 |
17.43 |
15.14 |
16.37 |
18.90 |
| Stock Adjustments |
-5.93 |
-4.12 |
3.71 |
16.88 |
0.69 |
| Total Income |
252.14 |
255.55 |
260.62 |
333.44 |
318.58 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
152.71 |
156.43 |
172.73 |
215.53 |
182.31 |
| Power and Fuel Cost |
34.98 |
38.18 |
38.27 |
33.62 |
20.28 |
| Other Manufacturing Expenses |
10.97 |
11.06 |
8.18 |
8.99 |
21.30 |
| Selling and Administration Expenses |
6.74 |
6.78 |
9.15 |
6.96 |
5.53 |
| Miscellaneous Expenses |
14.72 |
9.84 |
8.11 |
30.57 |
19.93 |
| Employee Benefit Expenses |
26.16 |
25.11 |
25.40 |
26.94 |
24.29 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.87 |
8.15 |
-1.21 |
10.82 |
44.94 |
| Interest |
7.05 |
4.54 |
10.08 |
3.49 |
5.68 |
| Gross Profit |
-1.18 |
3.61 |
-11.29 |
7.33 |
39.26 |
| Depreciation |
6.06 |
6.13 |
5.68 |
5.31 |
9.60 |
| Profit Before Tax |
-7.24 |
-2.52 |
-16.97 |
2.02 |
29.66 |
| Current Tax |
0.00 |
0.00 |
0.88 |
14.66 |
0.06 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.21 |
0.28 |
-3.92 |
-9.06 |
8.17 |
| Reported Net Profit |
-7.45 |
-2.80 |
-13.93 |
-3.58 |
21.42 |
| Extraordinary Items |
-7.85 |
0.00 |
0.00 |
-0.51 |
0.00 |
| Adjusted Net Profit |
0.40 |
-2.80 |
-13.93 |
-3.07 |
21.42 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
236.19 |
239.00 |
252.93 |
256.51 |
235.08 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
35.96 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
192.79 |
236.19 |
239.00 |
252.93 |
256.51 |
| 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 |
-6.64 |
-2.28 |
-11.30 |
-2.90 |
17.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
191.69 |
209.91 |
212.09 |
223.22 |
226.12 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |