| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
575.46 |
25.86 |
17.22 |
213.22 |
153.60 |
| Other Income |
1.97 |
0.96 |
3.01 |
5.81 |
74.71 |
| Stock Adjustments |
1.85 |
2.68 |
0.65 |
3.34 |
-1.47 |
| Total Income |
579.28 |
29.50 |
20.88 |
222.37 |
226.84 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
179.32 |
16.10 |
9.78 |
149.76 |
90.51 |
| Power and Fuel Cost |
18.89 |
1.76 |
1.80 |
10.86 |
10.36 |
| Other Manufacturing Expenses |
33.64 |
3.02 |
4.10 |
12.47 |
2.60 |
| Selling and Administration Expenses |
65.61 |
6.47 |
3.98 |
3.49 |
4.19 |
| Miscellaneous Expenses |
9.23 |
111.72 |
6.74 |
3.10 |
16.44 |
| Employee Benefit Expenses |
17.46 |
2.19 |
6.79 |
10.44 |
9.02 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
255.13 |
-111.75 |
-12.29 |
32.24 |
93.71 |
| Interest |
19.76 |
4.91 |
3.90 |
3.07 |
9.10 |
| Gross Profit |
235.37 |
-116.66 |
-16.19 |
29.17 |
84.61 |
| Depreciation |
40.90 |
36.02 |
15.34 |
15.33 |
15.36 |
| Profit Before Tax |
194.47 |
-152.68 |
-31.53 |
13.84 |
69.25 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
39.73 |
-31.72 |
-7.85 |
4.17 |
19.86 |
| Reported Net Profit |
154.74 |
-120.96 |
-23.69 |
9.67 |
49.39 |
| Extraordinary Items |
0.11 |
-111.39 |
-2.50 |
0.85 |
39.67 |
| Adjusted Net Profit |
154.63 |
-9.57 |
-21.19 |
8.82 |
9.72 |
| Adjustment below Net Profit |
-0.44 |
-0.25 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-362.40 |
-241.18 |
-217.58 |
-227.75 |
-277.29 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
-0.08 |
-0.50 |
-0.16 |
| P & L Balance carried down |
-208.10 |
-362.40 |
-241.18 |
-217.58 |
-227.75 |
| 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 |
36.66 |
-28.66 |
-6.11 |
2.64 |
15.86 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
62.08 |
25.52 |
49.30 |
52.29 |
47.89 |
| Book Value(Adj)-Unit Curr |
62.08 |
25.52 |
49.30 |
52.29 |
47.89 |