| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
270.22 |
221.11 |
295.05 |
240.08 |
154.10 |
| Other Income |
1.59 |
2.93 |
1.44 |
2.52 |
3.23 |
| Stock Adjustments |
3.66 |
2.07 |
-2.78 |
-5.92 |
5.19 |
| Total Income |
275.47 |
226.11 |
293.71 |
236.68 |
162.52 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
72.82 |
53.59 |
44.01 |
34.51 |
26.75 |
| Power and Fuel Cost |
140.12 |
136.15 |
125.38 |
114.56 |
106.50 |
| Other Manufacturing Expenses |
6.90 |
6.76 |
9.12 |
7.55 |
4.11 |
| Selling and Administration Expenses |
10.29 |
8.75 |
8.28 |
7.42 |
5.72 |
| Miscellaneous Expenses |
0.93 |
0.83 |
0.74 |
1.01 |
1.16 |
| Employee Benefit Expenses |
18.79 |
16.31 |
20.97 |
13.07 |
10.27 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
25.63 |
3.72 |
85.21 |
58.56 |
8.02 |
| Interest |
5.74 |
2.12 |
2.42 |
4.78 |
4.00 |
| Gross Profit |
19.89 |
1.60 |
82.79 |
53.78 |
4.02 |
| Depreciation |
11.74 |
9.00 |
8.08 |
7.26 |
6.41 |
| Profit Before Tax |
8.15 |
-7.40 |
74.71 |
46.52 |
-2.39 |
| Current Tax |
0.00 |
0.00 |
13.75 |
8.14 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.97 |
-2.61 |
7.74 |
6.09 |
-0.35 |
| Reported Net Profit |
6.18 |
-4.80 |
53.22 |
32.28 |
-2.04 |
| Extraordinary Items |
0.55 |
-0.05 |
-0.04 |
1.07 |
2.96 |
| Adjusted Net Profit |
5.63 |
-4.75 |
53.26 |
31.21 |
-5.00 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
118.64 |
123.44 |
70.21 |
37.93 |
39.97 |
| 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 |
124.82 |
118.64 |
123.44 |
70.21 |
37.93 |
| 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 |
2.46 |
-1.91 |
21.16 |
12.83 |
-0.81 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
67.98 |
65.39 |
67.30 |
46.20 |
33.34 |
| Book Value(Adj)-Unit Curr |
67.98 |
65.39 |
67.30 |
46.20 |
33.34 |