| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
147.32 |
115.62 |
48.64 |
66.60 |
- |
| Other Income |
1.04 |
0.88 |
1.13 |
1.48 |
- |
| Stock Adjustments |
17.62 |
1.35 |
40.67 |
11.10 |
- |
| Total Income |
165.98 |
117.85 |
90.44 |
79.18 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1.43 |
3.36 |
1.06 |
7.79 |
- |
| Power and Fuel Cost |
0.17 |
0.06 |
0.01 |
0.05 |
- |
| Other Manufacturing Expenses |
0.07 |
0.03 |
33.63 |
0.00 |
- |
| Selling and Administration Expenses |
2.95 |
5.28 |
3.22 |
3.25 |
- |
| Miscellaneous Expenses |
145.40 |
94.35 |
35.57 |
50.51 |
- |
| Employee Benefit Expenses |
5.72 |
4.99 |
3.98 |
4.46 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.25 |
9.78 |
12.97 |
13.11 |
- |
| Interest |
7.56 |
7.52 |
6.27 |
5.74 |
- |
| Gross Profit |
2.69 |
2.26 |
6.70 |
7.37 |
- |
| Depreciation |
2.33 |
2.21 |
0.83 |
0.50 |
- |
| Profit Before Tax |
0.36 |
0.05 |
5.87 |
6.87 |
- |
| Current Tax |
0.51 |
-0.02 |
1.67 |
2.00 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.19 |
-0.11 |
0.01 |
-0.25 |
- |
| Reported Net Profit |
0.05 |
0.18 |
4.19 |
5.11 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
0.05 |
0.18 |
4.19 |
5.11 |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
10.58 |
10.40 |
6.21 |
1.10 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
10.63 |
10.58 |
10.40 |
6.21 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
0.02 |
0.09 |
2.09 |
2.56 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.31 |
15.30 |
15.15 |
13.07 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |