| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
849.38 |
745.10 |
137.22 |
0.00 |
0.00 |
| Other Income |
4.75 |
5.20 |
0.44 |
671.19 |
0.96 |
| Stock Adjustments |
-9.86 |
3.85 |
45.96 |
0.00 |
0.00 |
| Total Income |
844.27 |
754.15 |
183.62 |
671.19 |
0.96 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
682.61 |
603.07 |
155.22 |
0.00 |
0.00 |
| Power and Fuel Cost |
36.73 |
30.21 |
6.95 |
0.02 |
0.00 |
| Other Manufacturing Expenses |
67.03 |
67.66 |
12.14 |
0.00 |
0.00 |
| Selling and Administration Expenses |
9.60 |
8.15 |
4.87 |
0.50 |
0.09 |
| Miscellaneous Expenses |
2.02 |
1.11 |
0.23 |
1.84 |
0.12 |
| Employee Benefit Expenses |
12.00 |
11.46 |
2.00 |
0.06 |
0.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
34.28 |
32.48 |
2.22 |
668.76 |
0.73 |
| Interest |
13.58 |
11.20 |
1.30 |
0.00 |
0.00 |
| Gross Profit |
20.70 |
21.28 |
0.92 |
668.76 |
0.73 |
| Depreciation |
12.44 |
11.35 |
13.46 |
27.99 |
35.50 |
| Profit Before Tax |
8.26 |
9.93 |
-12.54 |
640.77 |
-34.77 |
| 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 |
-5.54 |
5.89 |
-0.16 |
0.00 |
0.00 |
| Reported Net Profit |
13.81 |
4.04 |
-12.38 |
640.77 |
-34.78 |
| Extraordinary Items |
0.00 |
1.11 |
0.28 |
671.13 |
0.00 |
| Adjusted Net Profit |
13.81 |
2.93 |
-12.66 |
-30.36 |
-34.78 |
| Adjustment below Net Profit |
0.13 |
0.01 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-85.24 |
-89.29 |
-76.91 |
-717.69 |
-682.91 |
| 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 |
-71.30 |
-85.24 |
-89.29 |
-76.91 |
-717.69 |
| 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 |
0.25 |
0.07 |
-0.22 |
2,807.95 |
-1.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1.75 |
1.50 |
1.87 |
154.17 |
-17.48 |
| Book Value(Adj)-Unit Curr |
1.75 |
1.50 |
1.87 |
154.17 |
-17.48 |