| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
214.01 |
226.61 |
241.01 |
257.31 |
268.62 |
| Other Income |
2.03 |
1.24 |
3.89 |
1.39 |
0.97 |
| Stock Adjustments |
-44.18 |
4.21 |
-2.77 |
12.10 |
15.42 |
| Total Income |
171.86 |
232.06 |
242.13 |
270.80 |
285.01 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
119.43 |
167.14 |
176.87 |
191.36 |
197.09 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
20.70 |
19.82 |
20.65 |
21.40 |
1.11 |
| Selling and Administration Expenses |
25.86 |
21.82 |
29.96 |
21.59 |
17.29 |
| Miscellaneous Expenses |
1.43 |
2.74 |
2.55 |
3.37 |
25.25 |
| Employee Benefit Expenses |
26.50 |
24.44 |
26.69 |
24.95 |
23.55 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-22.05 |
-3.89 |
-14.60 |
8.13 |
20.73 |
| Interest |
8.72 |
8.59 |
9.68 |
7.16 |
5.68 |
| Gross Profit |
-30.77 |
-12.48 |
-24.28 |
0.97 |
15.05 |
| Depreciation |
4.26 |
4.42 |
4.37 |
4.16 |
3.31 |
| Profit Before Tax |
-35.03 |
-16.90 |
-28.65 |
-3.19 |
11.74 |
| 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 |
11.06 |
-5.13 |
-0.11 |
-0.79 |
2.96 |
| Reported Net Profit |
-46.08 |
-11.78 |
-28.54 |
-2.41 |
8.78 |
| Extraordinary Items |
-0.31 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-45.77 |
-11.78 |
-28.54 |
-2.41 |
8.78 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-78.07 |
-66.29 |
-37.75 |
-35.35 |
-44.13 |
| 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 |
-124.15 |
-78.07 |
-66.29 |
-37.75 |
-35.35 |
| 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 |
-24.58 |
-6.28 |
-15.22 |
-1.28 |
4.81 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-3.60 |
21.02 |
27.30 |
42.58 |
44.14 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |