| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
33.34 |
49.90 |
34.39 |
39.63 |
40.71 |
| Other Income |
0.04 |
0.18 |
0.19 |
0.28 |
0.14 |
| Stock Adjustments |
-1.13 |
4.02 |
2.42 |
-6.95 |
-3.21 |
| Total Income |
32.25 |
54.10 |
37.00 |
32.96 |
37.64 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.04 |
0.05 |
0.04 |
0.03 |
0.03 |
| Other Manufacturing Expenses |
15.96 |
31.37 |
20.71 |
19.68 |
26.57 |
| Selling and Administration Expenses |
1.29 |
2.23 |
1.01 |
0.93 |
0.85 |
| Miscellaneous Expenses |
0.04 |
1.74 |
0.13 |
0.34 |
0.35 |
| Employee Benefit Expenses |
14.35 |
18.24 |
13.68 |
13.27 |
12.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
0.57 |
0.48 |
1.44 |
-1.30 |
-2.14 |
| Interest |
0.47 |
0.47 |
0.39 |
0.60 |
0.43 |
| Gross Profit |
0.10 |
0.01 |
1.05 |
-1.90 |
-2.57 |
| Depreciation |
0.92 |
0.98 |
0.97 |
0.98 |
1.16 |
| Profit Before Tax |
-0.82 |
-0.97 |
0.08 |
-2.88 |
-3.73 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.14 |
-0.04 |
0.16 |
-1.40 |
-0.12 |
| Reported Net Profit |
-0.69 |
-0.94 |
-0.08 |
-1.48 |
-3.61 |
| Extraordinary Items |
0.00 |
-1.72 |
0.00 |
-0.16 |
-0.25 |
| Adjusted Net Profit |
-0.69 |
0.78 |
-0.08 |
-1.32 |
-3.36 |
| Adjustment below Net Profit |
0.34 |
0.23 |
0.30 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
6.37 |
7.08 |
6.87 |
8.14 |
11.61 |
| 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 |
6.02 |
6.37 |
7.08 |
6.66 |
8.00 |
| 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 |
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 |
-0.65 |
-0.88 |
-0.08 |
-1.38 |
-3.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
30.74 |
31.07 |
31.73 |
31.53 |
32.72 |
| Book Value(Adj)-Unit Curr |
30.74 |
31.07 |
31.73 |
31.53 |
32.72 |