| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
331.88 |
331.57 |
297.27 |
86.66 |
17.79 |
| Other Income |
28.01 |
10.95 |
22.17 |
26.87 |
13.01 |
| Stock Adjustments |
0.04 |
-0.96 |
-0.06 |
-0.97 |
0.25 |
| Total Income |
359.93 |
341.56 |
319.38 |
112.56 |
31.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
18.91 |
9.05 |
1.89 |
| Power and Fuel Cost |
2.62 |
2.42 |
2.37 |
1.44 |
1.11 |
| Other Manufacturing Expenses |
143.72 |
126.50 |
112.32 |
35.09 |
24.01 |
| Selling and Administration Expenses |
50.91 |
54.21 |
52.65 |
28.47 |
19.38 |
| Miscellaneous Expenses |
26.26 |
11.88 |
15.89 |
9.69 |
19.90 |
| Employee Benefit Expenses |
75.92 |
82.71 |
86.16 |
56.13 |
41.52 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
60.51 |
63.84 |
31.08 |
-27.30 |
-76.78 |
| Interest |
12.20 |
12.57 |
10.96 |
11.20 |
12.30 |
| Gross Profit |
48.31 |
51.27 |
20.12 |
-38.50 |
-89.08 |
| Depreciation |
36.79 |
41.14 |
46.78 |
51.16 |
56.74 |
| Profit Before Tax |
11.52 |
10.13 |
-26.66 |
-89.66 |
-145.82 |
| Current Tax |
0.00 |
0.64 |
0.37 |
0.00 |
1.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
7.45 |
3.38 |
-5.10 |
-20.79 |
-34.18 |
| Reported Net Profit |
4.07 |
6.11 |
-21.92 |
-68.87 |
-112.64 |
| Extraordinary Items |
0.44 |
0.08 |
-5.08 |
0.69 |
2.40 |
| Adjusted Net Profit |
3.63 |
6.03 |
-16.84 |
-69.56 |
-115.04 |
| Adjustment below Net Profit |
-0.25 |
3.76 |
1.98 |
-0.59 |
0.35 |
| Profit/Loss Balance carried down |
-124.10 |
-133.97 |
-114.03 |
-51.74 |
60.55 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-124.10 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
3.82 |
-124.10 |
-133.97 |
-121.20 |
-51.74 |
| 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 |
1.05 |
1.58 |
-5.74 |
-18.10 |
-39.73 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
69.10 |
68.22 |
65.79 |
84.46 |
103.84 |
| Book Value(Adj)-Unit Curr |
69.10 |
68.22 |
65.79 |
84.46 |
103.84 |