| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
86.64 |
98.70 |
115.51 |
108.17 |
57.71 |
| Other Income |
0.24 |
0.09 |
0.04 |
1.00 |
0.34 |
| Stock Adjustments |
2.15 |
2.25 |
1.74 |
-1.08 |
0.37 |
| Total Income |
89.03 |
101.04 |
117.29 |
108.09 |
58.42 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
52.11 |
59.71 |
67.32 |
65.65 |
35.84 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
12.98 |
14.68 |
15.49 |
13.43 |
7.61 |
| Selling and Administration Expenses |
0.96 |
1.15 |
0.99 |
0.93 |
0.45 |
| Miscellaneous Expenses |
0.00 |
0.14 |
0.07 |
0.00 |
0.00 |
| Employee Benefit Expenses |
15.03 |
15.31 |
13.60 |
11.95 |
7.76 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
7.95 |
10.06 |
19.83 |
16.14 |
6.76 |
| Interest |
4.79 |
3.45 |
4.25 |
3.05 |
2.49 |
| Gross Profit |
3.16 |
6.61 |
15.58 |
13.09 |
4.27 |
| Depreciation |
5.87 |
5.02 |
4.70 |
3.67 |
3.65 |
| Profit Before Tax |
-2.71 |
1.59 |
10.88 |
9.42 |
0.62 |
| Current Tax |
0.00 |
0.56 |
3.18 |
2.70 |
0.20 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.12 |
-0.07 |
-0.31 |
-0.05 |
0.02 |
| Reported Net Profit |
-2.59 |
1.11 |
8.01 |
6.76 |
0.39 |
| Extraordinary Items |
0.01 |
0.00 |
0.00 |
0.02 |
0.00 |
| Adjusted Net Profit |
-2.60 |
1.11 |
8.01 |
6.74 |
0.39 |
| Adjustment below Net Profit |
0.30 |
0.99 |
-0.13 |
0.47 |
0.38 |
| Profit/Loss Balance carried down |
23.97 |
21.88 |
13.99 |
7.30 |
6.53 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.54 |
0.00 |
| P & L Balance carried down |
21.67 |
23.97 |
21.88 |
13.99 |
7.30 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.54 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.50 |
0.00 |
| Earnings Per Share-Unit Curr |
-2.40 |
1.02 |
7.43 |
6.27 |
0.36 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
30.72 |
32.85 |
30.91 |
23.61 |
17.40 |
| Book Value(Adj)-Unit Curr |
30.72 |
32.85 |
30.91 |
23.61 |
17.40 |