| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
505.39 |
429.55 |
344.77 |
247.56 |
195.46 |
| Other Income |
10.66 |
14.57 |
16.13 |
28.28 |
29.95 |
| Stock Adjustments |
4.71 |
-1.08 |
0.36 |
-0.91 |
-1.77 |
| Total Income |
520.76 |
443.04 |
361.26 |
274.93 |
223.64 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
80.03 |
63.13 |
59.42 |
48.96 |
35.21 |
| Power and Fuel Cost |
11.85 |
9.94 |
8.12 |
6.44 |
6.47 |
| Other Manufacturing Expenses |
5.65 |
5.57 |
9.71 |
6.27 |
2.03 |
| Selling and Administration Expenses |
91.36 |
72.74 |
82.66 |
31.85 |
18.05 |
| Miscellaneous Expenses |
44.06 |
36.43 |
7.47 |
21.62 |
15.76 |
| Employee Benefit Expenses |
179.31 |
149.14 |
103.89 |
80.43 |
70.78 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
108.50 |
106.09 |
89.99 |
79.36 |
75.34 |
| Interest |
72.89 |
46.07 |
34.97 |
29.90 |
30.68 |
| Gross Profit |
35.61 |
60.02 |
55.02 |
49.46 |
44.66 |
| Depreciation |
77.57 |
57.26 |
51.30 |
50.82 |
52.01 |
| Profit Before Tax |
-41.96 |
2.76 |
3.72 |
-1.36 |
-7.35 |
| 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 |
-11.81 |
-1.60 |
-0.14 |
0.00 |
0.00 |
| Reported Net Profit |
-30.15 |
4.36 |
3.86 |
-1.36 |
-7.35 |
| Extraordinary Items |
0.02 |
-0.07 |
2.09 |
0.12 |
0.07 |
| Adjusted Net Profit |
-30.17 |
4.43 |
1.77 |
-1.48 |
-7.42 |
| Adjustment below Net Profit |
-0.29 |
-0.26 |
-0.15 |
0.55 |
-0.76 |
| Profit/Loss Balance carried down |
-56.86 |
-60.96 |
-64.68 |
-63.86 |
-55.74 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
| P & L Balance carried down |
-87.30 |
-56.86 |
-60.97 |
-64.68 |
-63.86 |
| 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 |
-0.68 |
1.00 |
0.91 |
-0.36 |
-1.95 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
12.82 |
115.10 |
82.17 |
20.83 |
10.43 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |