| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
93.92 |
64.45 |
34.30 |
21.44 |
16.62 |
| Other Income |
5.19 |
2.12 |
0.94 |
0.34 |
0.53 |
| Stock Adjustments |
44.10 |
16.79 |
33.92 |
22.51 |
-17.41 |
| Total Income |
143.21 |
83.36 |
69.16 |
44.29 |
-0.26 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
11.29 |
6.44 |
8.39 |
7.18 |
4.30 |
| Power and Fuel Cost |
0.11 |
0.12 |
0.11 |
0.09 |
0.06 |
| Other Manufacturing Expenses |
85.33 |
46.87 |
42.07 |
28.12 |
2.66 |
| Selling and Administration Expenses |
13.59 |
3.48 |
2.97 |
2.20 |
1.30 |
| Miscellaneous Expenses |
2.20 |
6.55 |
1.09 |
0.39 |
1.47 |
| Employee Benefit Expenses |
3.94 |
3.58 |
3.39 |
2.85 |
1.52 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
26.74 |
16.32 |
11.16 |
3.47 |
-11.56 |
| Interest |
9.27 |
10.92 |
8.04 |
3.90 |
2.68 |
| Gross Profit |
17.47 |
5.40 |
3.12 |
-0.43 |
-14.24 |
| Depreciation |
0.43 |
0.42 |
0.50 |
0.47 |
0.40 |
| Profit Before Tax |
17.04 |
4.98 |
2.62 |
-0.90 |
-14.64 |
| Current Tax |
3.71 |
0.00 |
-0.14 |
0.00 |
4.28 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.08 |
-0.10 |
0.13 |
0.10 |
0.15 |
| Reported Net Profit |
13.25 |
5.08 |
2.62 |
-1.01 |
-19.08 |
| Extraordinary Items |
1.11 |
0.00 |
0.00 |
0.01 |
0.00 |
| Adjusted Net Profit |
12.14 |
5.08 |
2.62 |
-1.02 |
-19.08 |
| Adjustment below Net Profit |
-1.06 |
-0.09 |
-0.24 |
-0.01 |
0.00 |
| Profit/Loss Balance carried down |
16.59 |
11.59 |
9.21 |
10.23 |
29.30 |
| 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 |
28.77 |
16.59 |
11.59 |
9.21 |
10.23 |
| 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 |
2.93 |
1.66 |
0.86 |
-0.33 |
-6.24 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31.07 |
19.62 |
17.99 |
17.21 |
17.54 |
| Book Value(Adj)-Unit Curr |
31.07 |
19.62 |
17.99 |
17.21 |
17.54 |