| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
151.13 |
109.35 |
194.06 |
170.05 |
121.04 |
| Other Income |
0.17 |
0.04 |
0.68 |
4.36 |
3.27 |
| Stock Adjustments |
-1.74 |
-3.07 |
-0.85 |
-3.95 |
6.55 |
| Total Income |
149.56 |
106.32 |
193.89 |
170.46 |
130.86 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
143.48 |
96.42 |
181.04 |
158.82 |
119.48 |
| Power and Fuel Cost |
3.80 |
3.98 |
4.27 |
3.21 |
3.80 |
| Other Manufacturing Expenses |
4.11 |
5.49 |
6.84 |
3.96 |
4.07 |
| Selling and Administration Expenses |
0.45 |
1.10 |
1.41 |
1.86 |
1.23 |
| Miscellaneous Expenses |
12.63 |
0.36 |
20.74 |
0.07 |
0.17 |
| Employee Benefit Expenses |
2.34 |
2.37 |
1.74 |
1.24 |
1.12 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-17.24 |
-3.40 |
-22.15 |
1.31 |
0.99 |
| Interest |
0.02 |
3.51 |
7.68 |
6.58 |
6.74 |
| Gross Profit |
-17.26 |
-6.91 |
-29.83 |
-5.27 |
-5.75 |
| Depreciation |
0.64 |
0.63 |
0.64 |
0.62 |
0.62 |
| Profit Before Tax |
-17.90 |
-7.54 |
-30.47 |
-5.89 |
-6.37 |
| 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 |
-4.51 |
-1.29 |
-7.02 |
-1.23 |
-0.98 |
| Reported Net Profit |
-13.40 |
-6.25 |
-23.46 |
-4.66 |
-5.39 |
| Extraordinary Items |
-12.55 |
-0.18 |
0.20 |
0.00 |
0.00 |
| Adjusted Net Profit |
-0.85 |
-6.07 |
-23.66 |
-4.66 |
-5.39 |
| Adjustment below Net Profit |
31.78 |
0.00 |
0.00 |
1.13 |
0.00 |
| Profit/Loss Balance carried down |
-36.96 |
-30.71 |
-7.29 |
-3.76 |
1.63 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
13.40 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-31.98 |
-36.96 |
-30.75 |
-7.29 |
-3.76 |
| 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 |
-6.43 |
-3.00 |
-11.25 |
-2.24 |
-2.58 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1.65 |
-0.56 |
2.44 |
13.69 |
15.38 |
| Book Value(Adj)-Unit Curr |
1.65 |
-0.56 |
2.44 |
13.69 |
15.38 |