| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
155.08 |
105.60 |
301.74 |
57.05 |
84.74 |
| Other Income |
3.47 |
4.92 |
4.34 |
4.37 |
1.53 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
19.53 |
| Total Income |
158.55 |
110.52 |
306.08 |
61.42 |
105.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
58.81 |
| Power and Fuel Cost |
0.14 |
0.16 |
0.16 |
0.14 |
0.35 |
| Other Manufacturing Expenses |
129.92 |
117.68 |
245.48 |
30.18 |
2.39 |
| Selling and Administration Expenses |
6.13 |
8.63 |
7.60 |
6.41 |
10.68 |
| Miscellaneous Expenses |
10.40 |
0.52 |
2.45 |
6.57 |
1.55 |
| Employee Benefit Expenses |
12.51 |
14.62 |
22.88 |
15.30 |
11.65 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-0.56 |
-31.10 |
27.50 |
2.82 |
20.36 |
| Interest |
5.65 |
1.83 |
1.25 |
0.94 |
3.08 |
| Gross Profit |
-6.21 |
-32.93 |
26.25 |
1.88 |
17.28 |
| Depreciation |
1.68 |
1.71 |
1.87 |
1.23 |
0.85 |
| Profit Before Tax |
-7.89 |
-34.64 |
24.38 |
0.65 |
16.43 |
| Current Tax |
0.00 |
-0.52 |
5.24 |
0.00 |
5.56 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.78 |
-0.97 |
2.47 |
-0.98 |
-0.79 |
| Reported Net Profit |
-6.12 |
-33.16 |
16.67 |
1.64 |
11.67 |
| Extraordinary Items |
0.00 |
0.42 |
0.87 |
0.42 |
0.14 |
| Adjusted Net Profit |
-6.12 |
-33.58 |
15.80 |
1.22 |
11.53 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-0.68 |
-0.05 |
0.00 |
| Profit/Loss Balance carried down |
12.91 |
47.39 |
31.41 |
29.83 |
121.87 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
1.33 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
6.79 |
12.91 |
47.39 |
31.41 |
133.54 |
| 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 |
50.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
5.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
-19.62 |
-108.11 |
54.35 |
5.34 |
38.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
204.95 |
228.07 |
340.72 |
286.75 |
595.68 |
| Book Value(Adj)-Unit Curr |
204.95 |
155.23 |
231.90 |
195.17 |
405.43 |