| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
130.34 |
50.27 |
10.95 |
17.92 |
18.21 |
| Other Income |
0.66 |
3.15 |
2.87 |
0.69 |
0.43 |
| Stock Adjustments |
4.05 |
5.97 |
-1.49 |
1.03 |
-0.44 |
| Total Income |
135.05 |
59.39 |
12.33 |
19.64 |
18.20 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
78.99 |
35.87 |
6.59 |
11.74 |
8.17 |
| Power and Fuel Cost |
5.83 |
2.98 |
0.68 |
0.76 |
0.85 |
| Other Manufacturing Expenses |
5.55 |
2.36 |
0.48 |
0.83 |
0.82 |
| Selling and Administration Expenses |
2.59 |
2.12 |
0.91 |
3.16 |
4.30 |
| Miscellaneous Expenses |
0.94 |
4.56 |
0.65 |
0.02 |
0.10 |
| Employee Benefit Expenses |
4.80 |
2.87 |
1.10 |
1.62 |
1.56 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
36.37 |
8.62 |
1.93 |
1.50 |
2.41 |
| Interest |
1.78 |
0.35 |
0.96 |
0.92 |
0.96 |
| Gross Profit |
34.59 |
8.27 |
0.97 |
0.58 |
1.45 |
| Depreciation |
2.45 |
1.14 |
0.89 |
1.11 |
1.16 |
| Profit Before Tax |
32.14 |
7.13 |
0.08 |
-0.53 |
0.29 |
| Current Tax |
8.21 |
1.75 |
0.05 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
-0.03 |
0.00 |
0.41 |
0.18 |
| Reported Net Profit |
23.93 |
5.41 |
0.03 |
-0.94 |
0.11 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
23.93 |
5.41 |
0.03 |
-0.94 |
0.11 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
3.70 |
-1.72 |
-1.74 |
-0.80 |
-0.91 |
| 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 |
27.62 |
3.70 |
-1.72 |
-1.74 |
-0.80 |
| 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) |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
9.58 |
3.59 |
0.04 |
-1.41 |
0.16 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
32.00 |
23.55 |
19.04 |
18.99 |
20.40 |
| Book Value(Adj)-Unit Curr |
3.20 |
23.55 |
19.04 |
18.99 |
2.04 |