| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
10.79 |
16.55 |
37.73 |
34.50 |
28.56 |
| Other Income |
0.48 |
0.34 |
1.92 |
0.98 |
0.12 |
| Stock Adjustments |
0.81 |
-0.63 |
-4.59 |
0.68 |
2.37 |
| Total Income |
12.08 |
16.26 |
35.06 |
36.16 |
31.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
8.14 |
13.24 |
30.45 |
31.63 |
27.08 |
| Power and Fuel Cost |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
| Other Manufacturing Expenses |
0.03 |
0.04 |
0.05 |
0.02 |
0.02 |
| Selling and Administration Expenses |
0.57 |
0.63 |
1.05 |
0.77 |
0.94 |
| Miscellaneous Expenses |
0.04 |
0.02 |
0.07 |
0.03 |
0.04 |
| Employee Benefit Expenses |
0.61 |
0.67 |
0.79 |
0.88 |
1.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2.67 |
1.64 |
2.64 |
2.81 |
1.90 |
| Interest |
1.32 |
1.34 |
1.50 |
1.98 |
1.52 |
| Gross Profit |
1.35 |
0.30 |
1.14 |
0.83 |
0.38 |
| Depreciation |
0.10 |
0.14 |
0.15 |
0.17 |
0.21 |
| Profit Before Tax |
1.25 |
0.16 |
0.99 |
0.66 |
0.17 |
| Current Tax |
0.35 |
0.04 |
0.28 |
0.17 |
0.09 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.05 |
0.00 |
0.00 |
0.00 |
-0.01 |
| Reported Net Profit |
0.95 |
0.13 |
0.71 |
0.50 |
0.09 |
| Extraordinary Items |
0.28 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.67 |
0.13 |
0.71 |
0.50 |
0.09 |
| Adjustment below Net Profit |
-0.16 |
0.00 |
0.00 |
0.00 |
-7.24 |
| Profit/Loss Balance carried down |
4.14 |
4.01 |
3.30 |
-5.29 |
1.87 |
| 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 |
4.92 |
4.14 |
4.01 |
-4.79 |
-5.29 |
| 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 |
0.95 |
0.13 |
1.08 |
0.75 |
0.13 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
21.02 |
20.24 |
20.17 |
19.09 |
18.34 |
| Book Value(Adj)-Unit Curr |
5.26 |
5.06 |
5.05 |
- |
4.59 |