| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
24.44 |
48.23 |
20.89 |
17.68 |
20.25 |
| Other Income |
11.86 |
29.66 |
11.36 |
10.86 |
10.63 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
36.30 |
77.89 |
32.25 |
28.54 |
30.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
14.59 |
14.49 |
12.98 |
10.12 |
12.29 |
| Power and Fuel Cost |
0.23 |
0.16 |
0.10 |
0.09 |
0.09 |
| Other Manufacturing Expenses |
0.66 |
0.45 |
0.42 |
0.44 |
0.42 |
| Selling and Administration Expenses |
2.33 |
2.71 |
2.17 |
1.22 |
0.89 |
| Miscellaneous Expenses |
7.54 |
0.25 |
0.70 |
1.64 |
0.05 |
| Employee Benefit Expenses |
5.37 |
3.40 |
3.08 |
2.40 |
2.27 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.56 |
56.43 |
12.81 |
12.64 |
14.86 |
| Interest |
2.28 |
2.44 |
2.71 |
2.85 |
3.20 |
| Gross Profit |
3.28 |
53.99 |
10.10 |
9.79 |
11.66 |
| Depreciation |
3.37 |
2.38 |
2.42 |
2.20 |
2.08 |
| Profit Before Tax |
-0.09 |
51.61 |
7.68 |
7.59 |
9.58 |
| Current Tax |
0.75 |
1.77 |
0.00 |
-0.10 |
-0.79 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.52 |
26.59 |
7.53 |
6.16 |
1.81 |
| Reported Net Profit |
-3.36 |
23.25 |
0.15 |
1.52 |
8.57 |
| Extraordinary Items |
-10.46 |
-0.06 |
0.00 |
0.00 |
0.02 |
| Adjusted Net Profit |
7.10 |
23.31 |
0.15 |
1.52 |
8.55 |
| Adjustment below Net Profit |
0.00 |
0.01 |
0.01 |
-0.03 |
0.10 |
| Profit/Loss Balance carried down |
543.92 |
197.81 |
199.20 |
200.90 |
192.24 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
5.20 |
-322.85 |
1.55 |
3.19 |
0.00 |
| P & L Balance carried down |
535.36 |
543.92 |
197.81 |
199.20 |
200.90 |
| 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 (%) |
100.00 |
150.00 |
75.00 |
0.00 |
75.00 |
| Dividend Per Share(Rs) |
10.00 |
15.00 |
7.50 |
0.00 |
7.50 |
| Earnings Per Share-Unit Curr |
-3.23 |
22.36 |
0.14 |
1.47 |
8.24 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
554.59 |
568.80 |
386.53 |
388.65 |
401.12 |
| Book Value(Adj)-Unit Curr |
554.59 |
568.80 |
386.53 |
388.65 |
401.12 |