| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
75.25 |
117.97 |
100.98 |
138.73 |
101.63 |
| Other Income |
0.29 |
0.54 |
1.09 |
10.85 |
0.09 |
| Stock Adjustments |
8.80 |
-16.10 |
0.56 |
14.87 |
-36.02 |
| Total Income |
84.34 |
102.41 |
102.63 |
164.45 |
65.70 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
17.81 |
25.82 |
21.90 |
39.90 |
26.82 |
| Power and Fuel Cost |
42.38 |
48.57 |
59.15 |
63.42 |
39.97 |
| Other Manufacturing Expenses |
14.66 |
20.85 |
10.56 |
28.69 |
26.14 |
| Selling and Administration Expenses |
0.52 |
1.07 |
0.88 |
1.34 |
1.86 |
| Miscellaneous Expenses |
0.23 |
1.16 |
0.35 |
1.28 |
1.09 |
| Employee Benefit Expenses |
1.84 |
3.19 |
3.59 |
4.72 |
3.61 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.90 |
1.74 |
6.21 |
25.11 |
-33.78 |
| Interest |
4.26 |
4.96 |
4.33 |
5.95 |
6.18 |
| Gross Profit |
2.64 |
-3.22 |
1.88 |
19.16 |
-39.96 |
| Depreciation |
8.11 |
12.71 |
13.45 |
8.42 |
9.25 |
| Profit Before Tax |
-5.47 |
-15.93 |
-11.57 |
10.74 |
-49.21 |
| Current Tax |
0.00 |
0.00 |
0.00 |
-0.59 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.44 |
0.66 |
0.26 |
-0.26 |
-0.55 |
| Reported Net Profit |
-5.03 |
-16.58 |
-11.83 |
11.58 |
-48.66 |
| Extraordinary Items |
0.00 |
-1.07 |
0.00 |
5.01 |
-0.01 |
| Adjusted Net Profit |
-5.03 |
-15.51 |
-11.83 |
6.57 |
-48.65 |
| Adjustment below Net Profit |
0.08 |
0.18 |
0.04 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-45.08 |
-28.68 |
-16.90 |
-28.59 |
17.73 |
| 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 |
-50.04 |
-45.08 |
-28.68 |
-17.02 |
-30.93 |
| 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 |
-2.49 |
-8.21 |
-6.16 |
6.03 |
-25.36 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.16 |
4.62 |
10.61 |
16.75 |
9.44 |
| Book Value(Adj)-Unit Curr |
2.16 |
4.62 |
10.61 |
16.75 |
9.44 |