| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
849.15 |
651.03 |
655.12 |
439.89 |
285.72 |
| Other Income |
1.63 |
0.18 |
0.04 |
0.00 |
0.95 |
| Stock Adjustments |
21.85 |
-8.92 |
15.76 |
4.33 |
0.07 |
| Total Income |
872.63 |
642.29 |
670.92 |
444.22 |
286.74 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
626.08 |
433.41 |
488.41 |
330.59 |
189.44 |
| Power and Fuel Cost |
98.13 |
84.30 |
102.17 |
50.32 |
32.39 |
| Other Manufacturing Expenses |
22.70 |
19.72 |
10.30 |
9.54 |
10.07 |
| Selling and Administration Expenses |
23.75 |
20.54 |
22.72 |
16.09 |
14.89 |
| Miscellaneous Expenses |
1.95 |
3.03 |
0.97 |
0.42 |
1.17 |
| Employee Benefit Expenses |
30.30 |
25.13 |
22.10 |
15.00 |
12.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
69.72 |
56.16 |
24.26 |
22.25 |
26.76 |
| Interest |
35.46 |
27.05 |
13.56 |
2.79 |
3.91 |
| Gross Profit |
34.26 |
29.11 |
10.70 |
19.46 |
22.85 |
| Depreciation |
26.06 |
23.44 |
24.68 |
13.35 |
12.71 |
| Profit Before Tax |
8.20 |
5.67 |
-13.98 |
6.11 |
10.14 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.17 |
3.33 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.11 |
0.01 |
-0.25 |
-2.36 |
-0.88 |
| Reported Net Profit |
8.08 |
5.66 |
-13.73 |
8.31 |
7.69 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.64 |
| Adjusted Net Profit |
8.08 |
5.66 |
-13.73 |
8.31 |
7.05 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
101.71 |
96.05 |
109.78 |
101.47 |
93.78 |
| 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 |
109.79 |
101.71 |
96.05 |
109.78 |
101.47 |
| 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 |
0.31 |
0.22 |
-0.53 |
0.32 |
0.30 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
18.71 |
17.78 |
17.46 |
18.08 |
14.21 |
| Book Value(Adj)-Unit Curr |
18.71 |
17.78 |
17.46 |
18.08 |
14.21 |