| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
165.94 |
317.02 |
186.01 |
159.44 |
34.93 |
| Other Income |
21.22 |
30.41 |
10.40 |
2.01 |
1.33 |
| Stock Adjustments |
-12.33 |
-11.68 |
36.88 |
10.17 |
3.79 |
| Total Income |
174.83 |
335.75 |
233.29 |
171.62 |
40.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
100.18 |
151.11 |
96.67 |
51.92 |
22.75 |
| Power and Fuel Cost |
1.41 |
1.18 |
0.59 |
0.20 |
0.07 |
| Other Manufacturing Expenses |
10.49 |
9.72 |
7.14 |
5.34 |
1.14 |
| Selling and Administration Expenses |
46.62 |
39.70 |
21.85 |
10.47 |
6.34 |
| Miscellaneous Expenses |
3.10 |
2.53 |
1.60 |
0.88 |
0.46 |
| Employee Benefit Expenses |
106.75 |
90.60 |
66.93 |
35.71 |
19.25 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-20.91 |
90.39 |
58.46 |
76.56 |
-9.96 |
| Interest |
2.33 |
4.70 |
5.81 |
19.10 |
1.19 |
| Gross Profit |
-23.24 |
85.69 |
52.65 |
57.46 |
-11.15 |
| Depreciation |
29.22 |
21.17 |
11.86 |
7.28 |
3.14 |
| Profit Before Tax |
-52.46 |
64.52 |
40.79 |
50.18 |
-14.29 |
| Current Tax |
0.00 |
20.78 |
12.13 |
7.97 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.10 |
-4.12 |
-3.32 |
-1.80 |
0.00 |
| Reported Net Profit |
-51.37 |
47.85 |
31.99 |
44.01 |
-14.29 |
| Extraordinary Items |
2.91 |
1.73 |
1.45 |
0.02 |
0.00 |
| Adjusted Net Profit |
-54.28 |
46.12 |
30.54 |
43.99 |
-14.29 |
| Adjustment below Net Profit |
-0.32 |
-0.27 |
-0.01 |
0.03 |
0.00 |
| Profit/Loss Balance carried down |
84.55 |
36.97 |
5.00 |
-39.04 |
-24.11 |
| 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 |
32.86 |
84.55 |
36.97 |
5.00 |
-38.40 |
| 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 |
-11.92 |
11.16 |
14.99 |
4,944.49 |
-1,460.44 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
144.40 |
154.64 |
152.16 |
12,403.93 |
6,168.79 |
| Book Value(Adj)-Unit Curr |
144.40 |
154.64 |
- |
- |
- |