| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
134.70 |
106.40 |
80.59 |
164.35 |
62.26 |
| Other Income |
2.34 |
1.65 |
3.45 |
2.72 |
2.21 |
| Stock Adjustments |
1.37 |
0.79 |
1.21 |
0.40 |
-2.04 |
| Total Income |
138.41 |
108.84 |
85.25 |
167.47 |
62.43 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
54.60 |
43.73 |
30.27 |
31.27 |
21.48 |
| Power and Fuel Cost |
3.90 |
3.92 |
3.57 |
3.88 |
2.91 |
| Other Manufacturing Expenses |
5.22 |
4.49 |
2.81 |
2.25 |
2.27 |
| Selling and Administration Expenses |
18.99 |
13.20 |
11.18 |
12.04 |
5.63 |
| Miscellaneous Expenses |
1.39 |
1.33 |
8.06 |
6.26 |
1.91 |
| Employee Benefit Expenses |
34.09 |
26.01 |
17.48 |
16.22 |
13.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.23 |
16.15 |
11.88 |
95.55 |
15.20 |
| Interest |
2.30 |
4.80 |
11.57 |
19.92 |
25.55 |
| Gross Profit |
17.93 |
11.35 |
0.31 |
75.63 |
-10.35 |
| Depreciation |
6.45 |
12.29 |
13.52 |
15.39 |
8.05 |
| Profit Before Tax |
11.48 |
-0.94 |
-13.21 |
60.24 |
-18.40 |
| Current Tax |
2.72 |
1.60 |
0.21 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.52 |
-0.26 |
-0.13 |
20.34 |
-3.94 |
| Reported Net Profit |
8.23 |
-2.27 |
-13.29 |
39.90 |
-14.46 |
| Extraordinary Items |
0.00 |
0.04 |
-7.06 |
-3.09 |
-1.43 |
| Adjusted Net Profit |
8.23 |
-2.31 |
-6.23 |
42.99 |
-13.03 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-103.65 |
-101.38 |
-88.09 |
-127.99 |
-113.54 |
| 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 |
-95.42 |
-103.65 |
-101.38 |
-88.09 |
-127.99 |
| 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 |
2.31 |
-0.69 |
-4.33 |
13.91 |
-5.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
37.81 |
27.28 |
19.22 |
15.49 |
1.54 |
| Book Value(Adj)-Unit Curr |
37.81 |
27.28 |
19.22 |
15.49 |
1.54 |