| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
291.92 |
290.15 |
163.22 |
86.17 |
42.79 |
| Other Income |
1.10 |
2.48 |
0.62 |
0.61 |
1.53 |
| Stock Adjustments |
13.24 |
19.50 |
8.45 |
0.48 |
-4.54 |
| Total Income |
306.26 |
312.13 |
172.29 |
87.26 |
39.78 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
145.44 |
159.07 |
93.67 |
46.80 |
19.35 |
| Power and Fuel Cost |
1.30 |
1.20 |
0.31 |
0.18 |
0.19 |
| Other Manufacturing Expenses |
10.51 |
17.17 |
0.47 |
0.38 |
0.14 |
| Selling and Administration Expenses |
72.68 |
69.65 |
38.70 |
20.23 |
12.20 |
| Miscellaneous Expenses |
3.55 |
2.45 |
1.12 |
0.46 |
0.45 |
| Employee Benefit Expenses |
40.16 |
29.77 |
16.16 |
10.84 |
7.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
32.63 |
32.83 |
21.85 |
8.35 |
-0.18 |
| Interest |
12.04 |
7.56 |
4.94 |
4.81 |
5.59 |
| Gross Profit |
20.59 |
25.27 |
16.91 |
3.54 |
-5.77 |
| Depreciation |
12.91 |
7.07 |
3.46 |
2.50 |
2.80 |
| Profit Before Tax |
7.68 |
18.20 |
13.45 |
1.04 |
-8.57 |
| Current Tax |
1.94 |
5.93 |
1.82 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.50 |
0.15 |
1.60 |
0.29 |
-2.27 |
| Reported Net Profit |
5.23 |
12.13 |
10.04 |
0.76 |
-6.30 |
| Extraordinary Items |
0.00 |
0.13 |
0.17 |
0.00 |
0.35 |
| Adjusted Net Profit |
5.23 |
12.00 |
9.87 |
0.76 |
-6.65 |
| Adjustment below Net Profit |
0.18 |
0.25 |
0.13 |
-0.76 |
6.30 |
| Profit/Loss Balance carried down |
17.69 |
5.85 |
-7.81 |
0.00 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.53 |
0.53 |
0.00 |
0.00 |
| P & L Balance carried down |
23.11 |
17.69 |
1.82 |
0.00 |
0.00 |
| 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 |
10.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
4.21 |
9.83 |
9.49 |
0.72 |
-5.95 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
64.60 |
53.91 |
26.48 |
17.36 |
16.68 |
| Book Value(Adj)-Unit Curr |
64.60 |
53.91 |
26.48 |
17.36 |
16.68 |