| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
49.28 |
44.15 |
61.30 |
47.04 |
32.61 |
| Other Income |
0.20 |
0.47 |
0.40 |
0.57 |
0.50 |
| Stock Adjustments |
-1.30 |
-0.36 |
-2.28 |
1.45 |
-0.08 |
| Total Income |
48.18 |
44.26 |
59.42 |
49.06 |
33.03 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
22.25 |
21.26 |
26.27 |
22.96 |
15.49 |
| Power and Fuel Cost |
2.63 |
3.53 |
4.96 |
0.50 |
0.43 |
| Other Manufacturing Expenses |
5.42 |
5.19 |
4.59 |
3.73 |
2.38 |
| Selling and Administration Expenses |
3.87 |
4.18 |
4.70 |
3.63 |
3.05 |
| Miscellaneous Expenses |
2.84 |
1.34 |
7.26 |
0.22 |
1.03 |
| Employee Benefit Expenses |
16.64 |
15.22 |
19.43 |
11.83 |
7.69 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-5.47 |
-6.44 |
-7.80 |
6.19 |
2.96 |
| Interest |
0.86 |
1.95 |
1.97 |
0.82 |
0.86 |
| Gross Profit |
-6.33 |
-8.39 |
-9.77 |
5.37 |
2.10 |
| Depreciation |
0.88 |
0.91 |
1.66 |
0.61 |
0.55 |
| Profit Before Tax |
-7.21 |
-9.30 |
-11.43 |
4.76 |
1.55 |
| Current Tax |
-0.01 |
0.00 |
0.01 |
1.33 |
0.42 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.21 |
-0.64 |
-2.88 |
-0.10 |
-0.02 |
| Reported Net Profit |
-6.99 |
-8.66 |
-8.56 |
3.53 |
1.15 |
| Extraordinary Items |
0.04 |
0.05 |
-5.21 |
0.00 |
0.04 |
| Adjusted Net Profit |
-7.03 |
-8.71 |
-3.35 |
3.53 |
1.11 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-7.80 |
0.86 |
9.42 |
5.56 |
4.41 |
| 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 |
-14.79 |
-7.80 |
0.86 |
9.09 |
5.56 |
| 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 |
-3.21 |
-3.97 |
-23.45 |
9.67 |
3.15 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
4.55 |
7.89 |
21.21 |
37.53 |
27.86 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |