| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
273.01 |
233.52 |
180.15 |
173.14 |
182.65 |
| Other Income |
0.08 |
0.00 |
13.01 |
0.19 |
0.41 |
| Stock Adjustments |
11.81 |
9.21 |
-5.45 |
6.62 |
9.05 |
| Total Income |
284.90 |
242.73 |
187.71 |
179.95 |
192.11 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
252.86 |
215.32 |
151.87 |
148.36 |
159.50 |
| Power and Fuel Cost |
0.68 |
0.57 |
1.26 |
2.19 |
1.97 |
| Other Manufacturing Expenses |
0.61 |
0.62 |
0.62 |
1.59 |
1.51 |
| Selling and Administration Expenses |
12.80 |
12.97 |
10.65 |
14.19 |
14.96 |
| Miscellaneous Expenses |
0.09 |
0.06 |
0.20 |
0.00 |
0.00 |
| Employee Benefit Expenses |
5.88 |
3.77 |
6.26 |
12.04 |
13.02 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.97 |
9.44 |
16.83 |
1.58 |
1.15 |
| Interest |
0.41 |
0.09 |
0.66 |
3.48 |
3.52 |
| Gross Profit |
11.56 |
9.35 |
16.17 |
-1.90 |
-2.37 |
| Depreciation |
3.96 |
4.06 |
3.36 |
3.94 |
3.05 |
| Profit Before Tax |
7.60 |
5.29 |
12.81 |
-5.84 |
-5.42 |
| Current Tax |
0.00 |
0.00 |
0.05 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.17 |
-0.77 |
-0.05 |
-0.47 |
-0.19 |
| Reported Net Profit |
7.78 |
6.06 |
12.81 |
-5.37 |
-5.23 |
| Extraordinary Items |
0.00 |
-0.06 |
12.80 |
0.00 |
0.01 |
| Adjusted Net Profit |
7.78 |
6.12 |
0.01 |
-5.37 |
-5.24 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-87.20 |
-93.26 |
-106.07 |
-100.95 |
-95.72 |
| 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 |
-79.42 |
-87.20 |
-93.26 |
-106.32 |
-100.95 |
| 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 |
13.77 |
10.72 |
33.14 |
-28.46 |
-27.75 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
176.71 |
162.94 |
132.50 |
-351.93 |
-323.47 |
| Book Value(Adj)-Unit Curr |
176.71 |
162.94 |
- |
- |
- |