| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
214.20 |
0.51 |
0.66 |
1.76 |
4.14 |
| Other Income |
1.34 |
0.79 |
0.01 |
0.00 |
0.00 |
| Stock Adjustments |
-125.24 |
87.78 |
122.86 |
84.31 |
-2.46 |
| Total Income |
90.30 |
89.08 |
123.53 |
86.07 |
1.68 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
39.03 |
40.50 |
87.39 |
77.47 |
0.03 |
| Power and Fuel Cost |
1.89 |
0.88 |
0.58 |
0.31 |
0.03 |
| Other Manufacturing Expenses |
10.19 |
16.92 |
3.83 |
0.56 |
0.01 |
| Selling and Administration Expenses |
11.70 |
11.42 |
15.42 |
2.84 |
0.43 |
| Miscellaneous Expenses |
3.59 |
1.91 |
8.09 |
1.79 |
0.00 |
| Employee Benefit Expenses |
0.99 |
0.86 |
0.83 |
0.38 |
0.09 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.91 |
16.57 |
7.40 |
2.72 |
1.09 |
| Interest |
14.89 |
15.55 |
7.04 |
2.56 |
0.03 |
| Gross Profit |
8.02 |
1.02 |
0.36 |
0.16 |
1.06 |
| Depreciation |
1.01 |
0.79 |
0.13 |
0.03 |
0.01 |
| Profit Before Tax |
7.01 |
0.23 |
0.23 |
0.13 |
1.05 |
| Current Tax |
1.27 |
0.00 |
0.00 |
0.00 |
0.24 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
-0.08 |
-0.01 |
-0.04 |
0.00 |
| Reported Net Profit |
5.71 |
0.31 |
0.23 |
0.17 |
0.82 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-1.17 |
0.00 |
| Adjusted Net Profit |
5.71 |
0.31 |
0.23 |
1.34 |
0.82 |
| Adjustment below Net Profit |
0.00 |
-0.14 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
2.40 |
2.23 |
2.00 |
1.83 |
1.01 |
| 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 |
8.11 |
2.40 |
2.23 |
2.00 |
1.83 |
| 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 |
4.17 |
0.23 |
0.17 |
0.12 |
0.60 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
29.84 |
25.68 |
25.55 |
25.38 |
25.26 |
| Book Value(Adj)-Unit Curr |
29.84 |
25.68 |
25.55 |
25.38 |
25.26 |