| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
134.85 |
104.95 |
70.61 |
138.61 |
67.89 |
| Other Income |
3.35 |
2.94 |
2.25 |
0.07 |
0.03 |
| Stock Adjustments |
1.35 |
3.80 |
1.63 |
-6.30 |
1.14 |
| Total Income |
139.55 |
111.69 |
74.49 |
132.38 |
69.06 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
99.20 |
71.30 |
36.46 |
80.99 |
34.65 |
| Power and Fuel Cost |
11.73 |
12.22 |
8.46 |
16.65 |
9.10 |
| Other Manufacturing Expenses |
0.38 |
0.39 |
0.76 |
5.43 |
2.43 |
| Selling and Administration Expenses |
1.06 |
0.98 |
1.80 |
1.03 |
1.19 |
| Miscellaneous Expenses |
0.59 |
0.32 |
0.27 |
0.33 |
0.26 |
| Employee Benefit Expenses |
9.21 |
8.75 |
7.81 |
11.05 |
7.38 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.38 |
17.71 |
18.94 |
16.92 |
14.06 |
| Interest |
10.78 |
10.18 |
8.91 |
8.28 |
8.07 |
| Gross Profit |
6.60 |
7.53 |
10.03 |
8.64 |
5.99 |
| Depreciation |
5.70 |
6.44 |
6.49 |
4.75 |
5.24 |
| Profit Before Tax |
0.90 |
1.09 |
3.54 |
3.89 |
0.75 |
| Current Tax |
0.05 |
0.05 |
0.35 |
0.51 |
0.08 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.20 |
0.13 |
0.26 |
-0.27 |
-0.30 |
| Reported Net Profit |
0.65 |
0.91 |
2.93 |
3.65 |
0.97 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.65 |
0.91 |
2.93 |
3.65 |
0.97 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
83.57 |
82.66 |
79.73 |
0.00 |
0.00 |
| 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 |
84.22 |
83.57 |
82.66 |
3.65 |
0.97 |
| 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 |
0.32 |
0.45 |
1.46 |
1.82 |
0.48 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
52.05 |
51.73 |
51.27 |
49.82 |
45.45 |
| Book Value(Adj)-Unit Curr |
52.05 |
5.17 |
5.12 |
4.98 |
4.55 |