| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
273.35 |
268.01 |
272.99 |
307.17 |
209.88 |
| Other Income |
0.49 |
125.99 |
2.48 |
3.72 |
2.17 |
| Stock Adjustments |
11.03 |
-29.49 |
-21.46 |
-62.27 |
10.52 |
| Total Income |
284.87 |
364.51 |
254.01 |
248.62 |
222.57 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
195.15 |
188.65 |
214.23 |
235.35 |
169.39 |
| Power and Fuel Cost |
14.41 |
14.26 |
12.93 |
10.86 |
10.95 |
| Other Manufacturing Expenses |
11.77 |
8.48 |
21.49 |
21.49 |
20.03 |
| Selling and Administration Expenses |
23.70 |
23.29 |
11.53 |
13.37 |
17.37 |
| Miscellaneous Expenses |
0.46 |
28.13 |
2.41 |
1.63 |
2.33 |
| Employee Benefit Expenses |
28.25 |
27.45 |
10.47 |
12.32 |
9.59 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.14 |
67.53 |
-19.05 |
-46.40 |
-7.11 |
| Interest |
1.75 |
1.76 |
27.38 |
29.75 |
30.09 |
| Gross Profit |
9.39 |
65.77 |
-46.43 |
-76.15 |
-37.20 |
| Depreciation |
5.92 |
14.26 |
8.01 |
8.83 |
10.57 |
| Profit Before Tax |
3.47 |
51.51 |
-54.44 |
-84.98 |
-47.77 |
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.66 |
| Reported Net Profit |
3.47 |
58.23 |
-54.44 |
-84.98 |
-47.11 |
| Extraordinary Items |
0.09 |
86.78 |
0.05 |
0.20 |
-0.21 |
| Adjusted Net Profit |
3.38 |
-28.55 |
-54.49 |
-85.18 |
-46.90 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-146.72 |
-204.95 |
-150.51 |
-65.52 |
-18.42 |
| 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 |
-143.25 |
-146.72 |
-204.95 |
-150.51 |
-65.52 |
| 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 |
0.29 |
4.87 |
-16.08 |
-25.10 |
-13.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.10 |
12.82 |
-18.81 |
-2.83 |
22.20 |
| Book Value(Adj)-Unit Curr |
13.10 |
12.82 |
-18.81 |
-2.83 |
22.20 |