| INCOME : |
|
|
|
|
|
| Sales Turnover |
29.52 |
94.00 |
101.73 |
80.13 |
66.41 |
| Excise Duty |
4.50 |
14.34 |
15.49 |
11.82 |
8.51 |
| Net Sales |
25.02 |
79.66 |
86.24 |
68.31 |
57.90 |
| Other Income |
0.07 |
0.55 |
0.06 |
0.06 |
0.11 |
| Stock Adjustments |
-5.96 |
3.61 |
4.22 |
2.00 |
2.72 |
| Total Income |
19.13 |
83.82 |
90.52 |
70.37 |
60.73 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
16.37 |
64.09 |
67.22 |
51.71 |
44.49 |
| Power and Fuel Cost |
1.30 |
3.50 |
3.83 |
3.45 |
3.34 |
| Other Manufacturing Expenses |
0.51 |
1.06 |
1.40 |
1.10 |
0.99 |
| Selling and Administration Expenses |
2.27 |
4.38 |
6.25 |
4.81 |
2.25 |
| Miscellaneous Expenses |
48.30 |
0.27 |
0.25 |
0.13 |
0.12 |
| Employee Benefit Expenses |
2.10 |
4.83 |
4.60 |
3.13 |
3.25 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-51.73 |
5.68 |
6.97 |
6.05 |
6.30 |
| Interest |
3.73 |
3.51 |
3.85 |
3.86 |
3.65 |
| Gross Profit |
-55.46 |
2.17 |
3.12 |
2.19 |
2.65 |
| Depreciation |
0.67 |
1.79 |
1.74 |
1.69 |
1.57 |
| Profit Before Tax |
-56.13 |
0.38 |
1.38 |
0.50 |
1.08 |
| Current Tax |
- |
0.01 |
0.25 |
-0.02 |
0.05 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-2.35 |
0.10 |
0.09 |
0.04 |
0.30 |
| Reported Net Profit |
-53.78 |
0.27 |
1.05 |
0.49 |
0.73 |
| Extraordinary Items |
-48.12 |
-0.07 |
-0.04 |
- |
- |
| Adjusted Net Profit |
-5.66 |
0.34 |
1.09 |
0.49 |
0.73 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
7.87 |
7.60 |
6.55 |
6.07 |
5.34 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-45.91 |
7.87 |
7.60 |
6.55 |
6.07 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-53.62 |
0.27 |
2.11 |
0.98 |
1.46 |
| Earnings Per Share(Adj)-Unit Curr |
-53.62 |
0.27 |
1.04 |
0.48 |
0.72 |
| Book Value |
-30.37 |
23.25 |
46.41 |
44.31 |
43.33 |
| Book Value(Adj)-Unit Curr |
-30.37 |
23.25 |
22.97 |
21.92 |
21.42 |