| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
625.40 |
564.84 |
428.78 |
39.67 |
9.75 |
| Other Income |
1.97 |
0.15 |
0.09 |
1.24 |
1.26 |
| Stock Adjustments |
5.88 |
-1.41 |
0.73 |
12.79 |
0.10 |
| Total Income |
633.25 |
563.58 |
429.60 |
53.70 |
11.11 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
599.94 |
527.42 |
405.99 |
49.60 |
9.76 |
| Power and Fuel Cost |
1.16 |
2.20 |
2.31 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
3.66 |
7.64 |
4.64 |
0.00 |
0.00 |
| Selling and Administration Expenses |
3.29 |
3.91 |
3.55 |
0.08 |
0.06 |
| Miscellaneous Expenses |
0.40 |
0.27 |
0.16 |
0.01 |
0.04 |
| Employee Benefit Expenses |
1.78 |
1.78 |
1.36 |
0.08 |
0.11 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
23.03 |
20.33 |
11.61 |
3.93 |
1.14 |
| Interest |
7.62 |
5.26 |
1.55 |
2.24 |
2.31 |
| Gross Profit |
15.41 |
15.07 |
10.06 |
1.69 |
-1.17 |
| Depreciation |
1.49 |
1.43 |
1.40 |
1.37 |
1.35 |
| Profit Before Tax |
13.92 |
13.64 |
8.66 |
0.32 |
-2.52 |
| Current Tax |
5.06 |
3.79 |
0.45 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.15 |
0.06 |
2.66 |
-0.20 |
-0.72 |
| Reported Net Profit |
9.01 |
9.78 |
5.54 |
0.52 |
-1.80 |
| Extraordinary Items |
0.00 |
0.00 |
0.01 |
0.00 |
-0.04 |
| Adjusted Net Profit |
9.01 |
9.78 |
5.53 |
0.52 |
-1.76 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
13.35 |
3.56 |
-1.98 |
-2.50 |
-0.70 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.24 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
22.12 |
13.35 |
3.56 |
-1.98 |
-2.50 |
| 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 (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
3.77 |
4.09 |
25.84 |
44.30 |
-152.95 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
34.71 |
31.03 |
110.24 |
171.39 |
127.09 |
| Book Value(Adj)-Unit Curr |
34.71 |
31.03 |
- |
- |
- |