| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
17.57 |
0.04 |
0.00 |
0.00 |
5.69 |
| Net Sales |
310.91 |
309.81 |
374.04 |
414.39 |
330.50 |
| Other Income |
63.56 |
38.67 |
31.75 |
56.64 |
30.56 |
| Stock Adjustments |
1.22 |
-11.50 |
7.20 |
1.03 |
-2.48 |
| Total Income |
375.69 |
336.98 |
412.99 |
472.06 |
358.58 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
110.94 |
103.05 |
132.13 |
94.89 |
88.31 |
| Power and Fuel Cost |
22.20 |
25.95 |
29.19 |
25.83 |
23.30 |
| Other Manufacturing Expenses |
10.67 |
9.99 |
6.98 |
11.67 |
10.99 |
| Selling and Administration Expenses |
14.21 |
15.02 |
15.79 |
15.81 |
12.84 |
| Miscellaneous Expenses |
19.44 |
17.95 |
22.27 |
118.96 |
11.88 |
| Employee Benefit Expenses |
198.45 |
216.49 |
181.47 |
179.51 |
181.86 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
0.07 |
-51.18 |
25.49 |
25.72 |
29.70 |
| Interest |
21.99 |
15.66 |
10.06 |
8.08 |
8.32 |
| Gross Profit |
-21.92 |
-66.84 |
15.43 |
17.64 |
21.38 |
| Depreciation |
6.57 |
6.95 |
6.45 |
6.46 |
6.67 |
| Profit Before Tax |
-28.49 |
-73.79 |
8.98 |
11.18 |
14.71 |
| Current Tax |
6.82 |
0.00 |
5.40 |
2.88 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-9.77 |
-9.57 |
2.41 |
9.20 |
-6.49 |
| Reported Net Profit |
-25.53 |
-64.22 |
1.17 |
-0.90 |
21.20 |
| Extraordinary Items |
24.15 |
6.74 |
0.21 |
-8.40 |
-0.02 |
| Adjusted Net Profit |
-49.68 |
-70.96 |
0.96 |
7.50 |
21.22 |
| Adjustment below Net Profit |
0.07 |
-0.34 |
0.00 |
-6.84 |
0.00 |
| Profit/Loss Balance carried down |
-5.54 |
59.03 |
57.85 |
65.59 |
44.40 |
| 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 |
-31.00 |
-5.54 |
59.03 |
57.85 |
65.59 |
| 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 |
0.35 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
-0.52 |
-1.31 |
0.02 |
-0.02 |
0.43 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.07 |
2.54 |
3.82 |
3.83 |
3.97 |
| Book Value(Adj)-Unit Curr |
2.07 |
2.54 |
3.82 |
3.83 |
3.97 |