| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
53.01 |
63.12 |
18.01 |
8.05 |
4.47 |
| Other Income |
0.01 |
0.05 |
0.02 |
0.01 |
0.00 |
| Stock Adjustments |
-2.34 |
3.27 |
6.42 |
0.00 |
0.05 |
| Total Income |
50.68 |
66.44 |
24.45 |
8.06 |
4.52 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
1.37 |
1.18 |
0.56 |
0.38 |
0.47 |
| Other Manufacturing Expenses |
19.57 |
34.50 |
1.30 |
0.69 |
0.43 |
| Selling and Administration Expenses |
4.23 |
3.49 |
7.45 |
0.93 |
0.71 |
| Miscellaneous Expenses |
0.73 |
0.65 |
0.25 |
0.12 |
0.41 |
| Employee Benefit Expenses |
7.26 |
4.99 |
3.65 |
1.79 |
1.67 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.53 |
21.63 |
11.23 |
4.15 |
0.85 |
| Interest |
2.76 |
7.14 |
4.58 |
4.44 |
2.08 |
| Gross Profit |
14.77 |
14.49 |
6.65 |
-0.29 |
-1.23 |
| Depreciation |
6.60 |
6.65 |
6.64 |
6.65 |
6.71 |
| Profit Before Tax |
8.17 |
7.84 |
0.01 |
-6.94 |
-7.94 |
| Current Tax |
0.00 |
2.28 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.53 |
-0.03 |
-0.31 |
0.00 |
0.00 |
| Reported Net Profit |
8.69 |
5.59 |
0.31 |
-6.94 |
-7.93 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.69 |
5.59 |
0.31 |
-6.94 |
-7.93 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
8.69 |
5.59 |
0.31 |
-6.94 |
-7.93 |
| P & L Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
3.50 |
2.25 |
0.13 |
-2.79 |
-3.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
9.84 |
6.35 |
4.10 |
3.97 |
3.44 |
| Book Value(Adj)-Unit Curr |
9.84 |
6.35 |
4.10 |
3.97 |
- |