| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
297.51 |
56.82 |
57.96 |
19.30 |
0.01 |
| Other Income |
2.51 |
0.09 |
0.37 |
0.22 |
0.09 |
| Stock Adjustments |
7.32 |
0.03 |
-0.49 |
8.36 |
-0.01 |
| Total Income |
307.34 |
56.94 |
57.84 |
27.88 |
0.09 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
262.54 |
43.50 |
122.87 |
23.39 |
0.00 |
| Power and Fuel Cost |
0.31 |
0.29 |
0.38 |
0.08 |
0.00 |
| Other Manufacturing Expenses |
2.93 |
0.97 |
2.88 |
1.01 |
0.00 |
| Selling and Administration Expenses |
5.07 |
1.48 |
3.32 |
1.14 |
0.07 |
| Miscellaneous Expenses |
0.01 |
1.01 |
0.01 |
0.00 |
0.01 |
| Employee Benefit Expenses |
2.33 |
2.33 |
3.83 |
0.52 |
0.05 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
34.16 |
7.35 |
-75.45 |
1.74 |
-0.04 |
| Interest |
0.23 |
0.49 |
0.36 |
0.26 |
0.00 |
| Gross Profit |
33.93 |
6.86 |
-75.81 |
1.48 |
-0.04 |
| Depreciation |
1.80 |
2.21 |
2.40 |
0.89 |
0.00 |
| Profit Before Tax |
32.13 |
4.65 |
-78.21 |
0.59 |
-0.04 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.13 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.08 |
-0.13 |
-0.03 |
0.01 |
0.00 |
| Reported Net Profit |
32.21 |
4.78 |
-78.18 |
0.43 |
-0.04 |
| Extraordinary Items |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
32.21 |
4.75 |
-78.18 |
0.43 |
-0.04 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-72.89 |
-77.67 |
0.51 |
0.07 |
0.11 |
| 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 |
-40.68 |
-72.89 |
-77.67 |
0.51 |
0.07 |
| 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 |
2.02 |
39.50 |
-646.12 |
3.59 |
-0.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
7.60 |
-573.52 |
-613.24 |
32.88 |
29.20 |
| Book Value(Adj)-Unit Curr |
0.76 |
- |
- |
- |
2.92 |