| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
217.12 |
105.12 |
66.23 |
93.06 |
109.42 |
| Other Income |
1.15 |
0.35 |
0.48 |
0.42 |
0.54 |
| Stock Adjustments |
-0.42 |
-4.89 |
-0.93 |
4.87 |
-2.09 |
| Total Income |
217.85 |
100.58 |
65.78 |
98.35 |
107.87 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
163.54 |
74.58 |
54.63 |
80.43 |
85.41 |
| Power and Fuel Cost |
0.19 |
0.13 |
0.63 |
0.59 |
0.62 |
| Other Manufacturing Expenses |
0.78 |
0.28 |
0.48 |
0.30 |
0.33 |
| Selling and Administration Expenses |
23.41 |
11.33 |
5.06 |
2.58 |
3.61 |
| Miscellaneous Expenses |
0.00 |
0.05 |
0.00 |
5.54 |
8.21 |
| Employee Benefit Expenses |
5.50 |
4.61 |
3.84 |
3.28 |
2.99 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
24.42 |
9.61 |
1.12 |
5.63 |
6.70 |
| Interest |
6.65 |
4.11 |
2.70 |
3.16 |
4.05 |
| Gross Profit |
17.77 |
5.50 |
-1.58 |
2.47 |
2.65 |
| Depreciation |
1.32 |
1.37 |
1.45 |
1.48 |
1.45 |
| Profit Before Tax |
16.45 |
4.13 |
-3.03 |
0.99 |
1.20 |
| Current Tax |
4.88 |
0.26 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.30 |
0.77 |
-0.79 |
0.29 |
-0.75 |
| Reported Net Profit |
11.87 |
3.11 |
-2.24 |
0.71 |
1.95 |
| Extraordinary Items |
0.01 |
-0.03 |
0.01 |
0.00 |
0.00 |
| Adjusted Net Profit |
11.86 |
3.14 |
-2.25 |
0.71 |
1.95 |
| Adjustment below Net Profit |
-5.62 |
0.00 |
0.00 |
-0.71 |
-1.95 |
| Profit/Loss Balance carried down |
18.76 |
15.65 |
17.88 |
0.00 |
0.00 |
| 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 |
25.00 |
18.76 |
15.65 |
0.00 |
0.00 |
| 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 |
7.03 |
2.77 |
-1.99 |
0.63 |
1.74 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.82 |
26.67 |
23.91 |
26.04 |
25.41 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |