| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
58.35 |
142.45 |
100.48 |
50.18 |
63.14 |
| Other Income |
0.00 |
0.05 |
2.59 |
1.77 |
0.60 |
| Stock Adjustments |
-2.37 |
-0.43 |
-8.04 |
0.58 |
4.91 |
| Total Income |
55.98 |
142.07 |
95.03 |
52.53 |
68.65 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
58.29 |
147.45 |
92.97 |
44.14 |
59.96 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.15 |
0.47 |
0.49 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.11 |
0.25 |
0.42 |
| Selling and Administration Expenses |
0.34 |
0.21 |
1.32 |
3.89 |
3.74 |
| Miscellaneous Expenses |
0.00 |
0.36 |
0.79 |
-0.84 |
0.01 |
| Employee Benefit Expenses |
0.02 |
0.07 |
0.76 |
1.68 |
1.42 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-2.67 |
-6.02 |
-1.07 |
2.94 |
2.62 |
| Interest |
0.22 |
0.27 |
0.42 |
0.83 |
1.84 |
| Gross Profit |
-2.89 |
-6.29 |
-1.49 |
2.11 |
0.78 |
| Depreciation |
0.05 |
0.15 |
0.60 |
0.84 |
0.68 |
| Profit Before Tax |
-2.94 |
-6.44 |
-2.09 |
1.27 |
0.10 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.20 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.24 |
0.06 |
-0.19 |
0.30 |
-0.06 |
| Reported Net Profit |
-3.19 |
-6.50 |
-1.89 |
0.77 |
0.17 |
| Extraordinary Items |
0.00 |
0.00 |
-0.58 |
0.50 |
0.00 |
| Adjusted Net Profit |
-3.19 |
-6.50 |
-1.31 |
0.27 |
0.17 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-9.93 |
-3.43 |
-1.54 |
-2.31 |
-2.48 |
| 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 |
-13.12 |
-9.93 |
-3.43 |
-1.54 |
-2.31 |
| 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 |
-1.87 |
-3.81 |
-1.11 |
0.75 |
0.94 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.30 |
4.17 |
7.99 |
8.50 |
-3.21 |
| Book Value(Adj)-Unit Curr |
- |
4.17 |
7.99 |
- |
- |