| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
542.83 |
508.81 |
457.38 |
439.44 |
402.73 |
| Other Income |
8.31 |
4.12 |
12.56 |
6.67 |
11.75 |
| Stock Adjustments |
8.73 |
26.87 |
1.95 |
2.92 |
0.75 |
| Total Income |
559.87 |
539.80 |
471.89 |
449.03 |
415.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
225.01 |
223.44 |
155.09 |
130.53 |
97.37 |
| Power and Fuel Cost |
4.36 |
4.60 |
3.39 |
2.77 |
2.09 |
| Other Manufacturing Expenses |
10.86 |
8.39 |
5.87 |
14.99 |
14.15 |
| Selling and Administration Expenses |
116.32 |
126.20 |
113.76 |
110.68 |
138.16 |
| Miscellaneous Expenses |
38.27 |
20.13 |
14.35 |
48.47 |
58.04 |
| Employee Benefit Expenses |
140.70 |
131.80 |
110.03 |
110.34 |
70.76 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
24.35 |
25.24 |
69.40 |
31.24 |
34.66 |
| Interest |
11.15 |
8.50 |
17.72 |
5.45 |
6.65 |
| Gross Profit |
13.20 |
16.74 |
51.68 |
25.79 |
28.01 |
| Depreciation |
16.50 |
20.60 |
17.51 |
13.18 |
12.79 |
| Profit Before Tax |
-3.30 |
-3.86 |
34.17 |
12.61 |
15.22 |
| Current Tax |
10.51 |
34.98 |
15.58 |
17.50 |
25.83 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-5.89 |
-4.39 |
-2.13 |
-3.97 |
-0.27 |
| Reported Net Profit |
-7.92 |
-34.46 |
20.73 |
-0.91 |
-10.35 |
| Extraordinary Items |
-26.73 |
0.63 |
0.02 |
5.69 |
2.93 |
| Adjusted Net Profit |
18.81 |
-35.09 |
20.71 |
-6.60 |
-13.28 |
| Adjustment below Net Profit |
-4.81 |
-24.27 |
-0.70 |
-0.10 |
10.99 |
| Profit/Loss Balance carried down |
116.62 |
175.34 |
155.32 |
156.33 |
155.69 |
| 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 |
103.89 |
116.62 |
175.34 |
155.32 |
156.33 |
| 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 |
-0.81 |
-3.54 |
2.13 |
-0.10 |
-1.16 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
63.69 |
64.71 |
70.58 |
57.79 |
48.32 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |