| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
408.67 |
318.16 |
177.69 |
137.29 |
104.87 |
| Other Income |
114.37 |
89.93 |
52.57 |
26.87 |
23.43 |
| Stock Adjustments |
61.17 |
18.97 |
-7.39 |
-11.16 |
20.27 |
| Total Income |
584.21 |
427.06 |
222.87 |
153.00 |
148.57 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
423.39 |
288.50 |
147.14 |
117.28 |
118.08 |
| Power and Fuel Cost |
0.89 |
0.87 |
0.66 |
0.57 |
0.53 |
| Other Manufacturing Expenses |
1.87 |
1.76 |
1.37 |
1.29 |
0.73 |
| Selling and Administration Expenses |
24.13 |
21.12 |
17.74 |
16.28 |
9.50 |
| Miscellaneous Expenses |
49.64 |
3.13 |
3.70 |
6.51 |
5.10 |
| Employee Benefit Expenses |
47.35 |
56.25 |
43.59 |
37.92 |
23.19 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
36.95 |
55.43 |
8.65 |
-26.84 |
-8.55 |
| Interest |
1.52 |
22.32 |
11.30 |
5.29 |
2.26 |
| Gross Profit |
35.43 |
33.11 |
-2.65 |
-32.13 |
-10.81 |
| Depreciation |
8.65 |
8.75 |
9.80 |
8.71 |
7.35 |
| Profit Before Tax |
26.78 |
24.36 |
-12.45 |
-40.84 |
-18.16 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
7.60 |
-14.08 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
19.18 |
38.44 |
-12.46 |
-40.85 |
-18.15 |
| Extraordinary Items |
-33.54 |
0.02 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
52.72 |
38.42 |
-12.46 |
-40.85 |
-18.15 |
| Adjustment below Net Profit |
0.12 |
0.11 |
0.10 |
-0.01 |
-0.03 |
| Profit/Loss Balance carried down |
-45.45 |
-83.99 |
-71.64 |
-30.78 |
-12.59 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-0.65 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-25.51 |
-45.45 |
-83.99 |
-71.64 |
-30.78 |
| 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 |
4.41 |
8.84 |
-30.29 |
-106.10 |
-1,815.20 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
378.35 |
373.53 |
-194.27 |
-176.06 |
-3,067.50 |
| Book Value(Adj)-Unit Curr |
378.35 |
373.53 |
- |
- |
- |