| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
1,059.90 |
1,302.93 |
0.00 |
0.00 |
- |
| Other Income |
37.72 |
22.99 |
0.00 |
0.00 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
1,097.62 |
1,325.92 |
0.00 |
0.00 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
379.07 |
427.43 |
0.00 |
0.00 |
- |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Other Manufacturing Expenses |
440.63 |
593.01 |
0.00 |
0.00 |
- |
| Selling and Administration Expenses |
33.43 |
37.66 |
0.01 |
0.01 |
- |
| Miscellaneous Expenses |
5.30 |
12.05 |
0.00 |
0.00 |
- |
| Employee Benefit Expenses |
101.39 |
120.92 |
0.00 |
0.00 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
137.80 |
134.85 |
-0.01 |
-0.01 |
- |
| Interest |
84.08 |
67.41 |
0.00 |
0.00 |
- |
| Gross Profit |
53.72 |
67.44 |
-0.01 |
-0.01 |
- |
| Depreciation |
8.35 |
10.81 |
0.00 |
0.00 |
- |
| Profit Before Tax |
45.37 |
56.63 |
-0.01 |
-0.01 |
- |
| Current Tax |
14.50 |
29.02 |
0.00 |
0.00 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.05 |
-14.56 |
0.00 |
0.00 |
- |
| Reported Net Profit |
30.92 |
42.17 |
-0.01 |
-0.01 |
- |
| Extraordinary Items |
-0.07 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
30.99 |
42.17 |
-0.01 |
-0.01 |
- |
| Adjustment below Net Profit |
0.46 |
-0.65 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
41.50 |
-0.02 |
-0.01 |
0.00 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
72.88 |
41.50 |
-0.03 |
-0.01 |
- |
| 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 |
0.63 |
0.86 |
-2.84 |
-2.97 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
23.85 |
23.18 |
4.19 |
7.03 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |