| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
26.94 |
26.73 |
30.16 |
44.67 |
35.09 |
| Other Income |
7.42 |
26.15 |
1.12 |
1.58 |
1.84 |
| Stock Adjustments |
0.00 |
-0.45 |
-0.14 |
0.06 |
-0.22 |
| Total Income |
34.36 |
52.43 |
31.14 |
46.31 |
36.71 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
23.44 |
27.00 |
| Power and Fuel Cost |
5.17 |
12.86 |
0.34 |
0.34 |
0.42 |
| Other Manufacturing Expenses |
2.21 |
1.13 |
13.70 |
0.31 |
0.70 |
| Selling and Administration Expenses |
6.82 |
6.59 |
5.64 |
6.47 |
7.13 |
| Miscellaneous Expenses |
4.65 |
12.53 |
4.70 |
101.21 |
16.59 |
| Employee Benefit Expenses |
3.67 |
2.85 |
2.89 |
3.15 |
3.22 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.84 |
16.46 |
3.88 |
-88.60 |
-18.34 |
| Interest |
0.31 |
10.47 |
16.28 |
13.90 |
16.32 |
| Gross Profit |
11.53 |
5.99 |
-12.40 |
-102.50 |
-34.66 |
| Depreciation |
0.50 |
7.53 |
7.20 |
7.40 |
7.54 |
| Profit Before Tax |
11.03 |
-1.54 |
-19.60 |
-109.90 |
-42.20 |
| Current Tax |
0.00 |
0.00 |
0.00 |
-0.17 |
1.27 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.18 |
-30.50 |
-1.54 |
-0.02 |
-13.04 |
| Reported Net Profit |
8.85 |
28.96 |
-18.06 |
-109.70 |
-30.43 |
| Extraordinary Items |
0.40 |
-9.55 |
-0.01 |
-87.99 |
0.00 |
| Adjusted Net Profit |
8.45 |
38.51 |
-18.05 |
-21.71 |
-30.43 |
| Adjustment below Net Profit |
0.00 |
-0.03 |
0.05 |
0.03 |
-0.07 |
| Profit/Loss Balance carried down |
-33.42 |
-62.35 |
-44.35 |
65.59 |
96.09 |
| 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 |
-24.57 |
-33.42 |
-62.35 |
-44.08 |
65.59 |
| 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 |
2.75 |
-0.90 |
-5.48 |
-1.52 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
8.02 |
8.46 |
2.48 |
3.39 |
8.87 |
| Book Value(Adj)-Unit Curr |
4.77 |
- |
1.18 |
1.62 |
4.24 |