| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
92.64 |
71.45 |
57.74 |
48.04 |
23.66 |
| Other Income |
13.30 |
0.37 |
0.51 |
0.77 |
2.05 |
| Stock Adjustments |
-0.87 |
2.22 |
1.80 |
0.13 |
0.02 |
| Total Income |
105.07 |
74.04 |
60.05 |
48.94 |
25.73 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
60.50 |
44.08 |
37.72 |
28.73 |
12.76 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
21.35 |
16.23 |
11.65 |
9.87 |
7.09 |
| Selling and Administration Expenses |
7.90 |
6.48 |
5.24 |
4.68 |
2.67 |
| Miscellaneous Expenses |
0.08 |
0.00 |
-0.02 |
0.25 |
2.45 |
| Employee Benefit Expenses |
3.03 |
2.06 |
1.76 |
1.46 |
1.38 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.21 |
5.27 |
3.69 |
3.95 |
-0.61 |
| Interest |
1.12 |
1.13 |
1.10 |
3.44 |
4.97 |
| Gross Profit |
11.09 |
4.14 |
2.59 |
0.51 |
-5.58 |
| Depreciation |
5.70 |
5.01 |
4.82 |
4.45 |
4.22 |
| Profit Before Tax |
5.39 |
-0.87 |
-2.23 |
-3.94 |
-9.80 |
| Current Tax |
0.00 |
0.20 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.40 |
-0.22 |
-0.56 |
-0.99 |
-2.47 |
| Reported Net Profit |
3.99 |
-0.85 |
-1.67 |
-2.95 |
-7.33 |
| Extraordinary Items |
6.71 |
0.01 |
0.00 |
0.13 |
-0.55 |
| Adjusted Net Profit |
-2.72 |
-0.86 |
-1.67 |
-3.08 |
-6.78 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-44.77 |
-43.91 |
-42.25 |
-39.30 |
-31.96 |
| 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 |
-40.78 |
-44.77 |
-43.91 |
-42.25 |
-39.30 |
| 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 |
0.98 |
-0.21 |
-0.41 |
-0.73 |
-1.81 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1.71 |
0.73 |
0.94 |
1.35 |
2.08 |
| Book Value(Adj)-Unit Curr |
1.71 |
0.73 |
0.94 |
1.35 |
2.08 |