| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
90.01 |
87.71 |
82.21 |
59.89 |
47.20 |
| Other Income |
0.10 |
0.12 |
0.09 |
0.05 |
0.49 |
| Stock Adjustments |
-1.56 |
6.24 |
9.10 |
4.89 |
1.40 |
| Total Income |
88.55 |
94.07 |
91.40 |
64.83 |
49.09 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
33.10 |
36.11 |
36.49 |
25.79 |
19.07 |
| Power and Fuel Cost |
5.06 |
5.99 |
5.20 |
4.21 |
3.57 |
| Other Manufacturing Expenses |
19.42 |
21.79 |
21.02 |
15.33 |
10.75 |
| Selling and Administration Expenses |
4.92 |
4.81 |
4.57 |
4.52 |
4.31 |
| Miscellaneous Expenses |
0.86 |
1.14 |
2.65 |
1.51 |
0.79 |
| Employee Benefit Expenses |
9.55 |
9.28 |
9.24 |
7.49 |
6.12 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.63 |
14.95 |
12.24 |
5.97 |
4.48 |
| Interest |
5.66 |
4.44 |
4.09 |
3.45 |
4.44 |
| Gross Profit |
9.97 |
10.51 |
8.15 |
2.52 |
0.04 |
| Depreciation |
8.41 |
8.64 |
7.89 |
7.08 |
6.23 |
| Profit Before Tax |
1.56 |
1.87 |
0.26 |
-4.56 |
-6.19 |
| Current Tax |
0.11 |
0.04 |
0.00 |
0.00 |
0.12 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.80 |
0.68 |
0.27 |
-0.72 |
-1.60 |
| Reported Net Profit |
0.67 |
1.15 |
-0.01 |
-3.84 |
-4.70 |
| Extraordinary Items |
0.00 |
0.00 |
0.06 |
-0.13 |
0.00 |
| Adjusted Net Profit |
0.67 |
1.15 |
-0.07 |
-3.71 |
-4.70 |
| Adjustment below Net Profit |
0.03 |
0.04 |
0.07 |
0.07 |
0.02 |
| Profit/Loss Balance carried down |
1.36 |
0.17 |
0.11 |
3.88 |
8.57 |
| 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 |
2.05 |
1.36 |
0.17 |
0.11 |
3.88 |
| 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 |
0.24 |
0.42 |
0.00 |
-1.45 |
-1.84 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
33.98 |
33.73 |
33.30 |
34.52 |
37.46 |
| Book Value(Adj)-Unit Curr |
33.98 |
33.73 |
33.30 |
34.52 |
37.46 |