| INCOME : |
|
|
|
|
|
| Sales Turnover |
597.09 |
574.54 |
- |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
597.09 |
574.54 |
- |
- |
- |
| Other Income |
21.04 |
31.05 |
- |
- |
- |
| Stock Adjustments |
-7.08 |
3.84 |
- |
- |
- |
| Total Income |
611.05 |
609.43 |
- |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
147.91 |
132.96 |
- |
- |
- |
| Power and Fuel Cost |
12.91 |
12.82 |
- |
- |
- |
| Other Manufacturing Expenses |
12.15 |
16.16 |
- |
- |
- |
| Selling and Administration Expenses |
27.73 |
26.59 |
- |
- |
- |
| Miscellaneous Expenses |
264.97 |
255.87 |
- |
- |
- |
| Employee Benefit Expenses |
84.97 |
86.84 |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
60.41 |
78.19 |
- |
- |
- |
| Interest |
25.15 |
19.76 |
- |
- |
- |
| Gross Profit |
35.26 |
58.43 |
- |
- |
- |
| Depreciation |
41.44 |
41.48 |
- |
- |
- |
| Profit Before Tax |
-6.18 |
16.95 |
- |
- |
- |
| Current Tax |
4.45 |
0.99 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.41 |
3.94 |
- |
- |
- |
| Reported Net Profit |
-10.23 |
12.02 |
- |
- |
- |
| Extraordinary Items |
2.00 |
0.51 |
- |
- |
- |
| Adjusted Net Profit |
-12.23 |
11.51 |
- |
- |
- |
| Adjustment below Net Profit |
10.23 |
-12.02 |
- |
- |
- |
| Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
- |
- |
- |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-27.82 |
32.70 |
- |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
334.17 |
360.31 |
- |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |