| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
299.63 |
301.68 |
317.09 |
325.34 |
255.14 |
| Other Income |
1.07 |
2.28 |
2.70 |
1.33 |
3.64 |
| Stock Adjustments |
5.03 |
14.36 |
5.35 |
3.37 |
1.27 |
| Total Income |
305.73 |
318.32 |
325.14 |
330.04 |
260.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
121.32 |
124.07 |
116.40 |
120.22 |
85.68 |
| Power and Fuel Cost |
101.36 |
107.75 |
111.40 |
106.75 |
74.98 |
| Other Manufacturing Expenses |
15.07 |
16.99 |
15.96 |
22.10 |
13.47 |
| Selling and Administration Expenses |
17.61 |
14.72 |
16.99 |
8.23 |
12.66 |
| Miscellaneous Expenses |
0.23 |
0.76 |
1.34 |
-1.10 |
1.95 |
| Employee Benefit Expenses |
27.81 |
27.22 |
27.84 |
24.07 |
19.25 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.33 |
26.81 |
35.21 |
49.77 |
52.05 |
| Interest |
11.96 |
14.21 |
9.28 |
9.98 |
21.26 |
| Gross Profit |
10.37 |
12.60 |
25.93 |
39.79 |
30.79 |
| Depreciation |
9.52 |
9.36 |
15.77 |
13.64 |
13.63 |
| Profit Before Tax |
0.85 |
3.24 |
10.16 |
26.15 |
17.16 |
| Current Tax |
1.35 |
0.01 |
1.92 |
7.75 |
2.17 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.29 |
0.95 |
0.94 |
0.30 |
-0.23 |
| Reported Net Profit |
-0.78 |
2.28 |
7.30 |
18.10 |
15.22 |
| Extraordinary Items |
-0.05 |
0.31 |
-0.61 |
0.01 |
-0.05 |
| Adjusted Net Profit |
-0.73 |
1.97 |
7.91 |
18.09 |
15.27 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
85.99 |
83.71 |
76.41 |
60.20 |
44.98 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
1.90 |
0.00 |
| P & L Balance carried down |
85.21 |
85.99 |
83.71 |
76.41 |
60.20 |
| 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 |
-0.02 |
0.51 |
1.63 |
4.05 |
4.54 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
6.17 |
61.87 |
61.26 |
59.63 |
38.20 |
| Book Value(Adj)-Unit Curr |
6.17 |
6.19 |
6.13 |
5.97 |
- |