| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
9.16 |
9.33 |
10.43 |
13.48 |
9.44 |
| Other Income |
16.37 |
10.05 |
9.26 |
13.31 |
18.35 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
25.53 |
19.38 |
19.69 |
26.79 |
27.79 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.79 |
5.06 |
0.00 |
| Power and Fuel Cost |
0.09 |
0.09 |
0.05 |
0.13 |
0.10 |
| Other Manufacturing Expenses |
2.45 |
2.40 |
2.53 |
2.75 |
2.56 |
| Selling and Administration Expenses |
2.57 |
3.19 |
2.68 |
2.70 |
2.63 |
| Miscellaneous Expenses |
5.92 |
1.20 |
0.99 |
4.99 |
0.83 |
| Employee Benefit Expenses |
4.81 |
4.45 |
4.37 |
4.35 |
3.99 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.66 |
8.05 |
8.27 |
6.82 |
17.68 |
| Interest |
2.88 |
2.76 |
2.36 |
2.48 |
3.12 |
| Gross Profit |
6.78 |
5.29 |
5.91 |
4.34 |
14.56 |
| Depreciation |
2.42 |
2.51 |
2.59 |
2.94 |
2.82 |
| Profit Before Tax |
4.36 |
2.78 |
3.32 |
1.40 |
11.74 |
| Current Tax |
0.21 |
0.54 |
0.88 |
1.06 |
2.95 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
12.71 |
-1.34 |
-1.15 |
-1.25 |
-0.69 |
| Reported Net Profit |
-8.56 |
3.57 |
3.59 |
1.59 |
9.47 |
| Extraordinary Items |
-6.76 |
1.39 |
0.58 |
1.62 |
5.28 |
| Adjusted Net Profit |
-1.80 |
2.18 |
3.01 |
-0.03 |
4.19 |
| Adjustment below Net Profit |
-0.01 |
0.00 |
0.00 |
3.25 |
0.01 |
| Profit/Loss Balance carried down |
175.44 |
173.48 |
170.84 |
168.55 |
163.62 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
1.91 |
1.61 |
0.96 |
2.55 |
4.55 |
| P & L Balance carried down |
164.96 |
175.44 |
173.48 |
170.84 |
168.55 |
| 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 (%) |
15.00 |
15.00 |
15.00 |
7.50 |
20.00 |
| Dividend Per Share(Rs) |
0.15 |
0.15 |
0.15 |
0.08 |
0.20 |
| Earnings Per Share-Unit Curr |
-0.67 |
0.28 |
0.28 |
0.13 |
0.74 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
104.19 |
116.67 |
50.36 |
52.72 |
28.91 |
| Book Value(Adj)-Unit Curr |
104.19 |
116.67 |
50.36 |
52.72 |
28.91 |