| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
333.97 |
531.06 |
552.76 |
469.17 |
547.46 |
| Other Income |
1.37 |
92.08 |
1.65 |
2.70 |
107.26 |
| Stock Adjustments |
-70.35 |
4.10 |
3.54 |
8.94 |
-5.32 |
| Total Income |
264.99 |
627.24 |
557.95 |
480.81 |
649.40 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
233.28 |
423.61 |
466.19 |
389.08 |
440.76 |
| Power and Fuel Cost |
0.64 |
1.57 |
1.93 |
1.51 |
0.74 |
| Other Manufacturing Expenses |
21.67 |
34.95 |
35.20 |
31.05 |
27.50 |
| Selling and Administration Expenses |
9.38 |
10.99 |
10.34 |
8.57 |
9.13 |
| Miscellaneous Expenses |
2.73 |
3.98 |
3.71 |
3.36 |
4.73 |
| Employee Benefit Expenses |
36.20 |
36.44 |
38.34 |
31.88 |
30.47 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-38.92 |
115.70 |
2.25 |
15.37 |
136.08 |
| Interest |
12.60 |
13.90 |
27.32 |
25.72 |
26.94 |
| Gross Profit |
-51.52 |
101.80 |
-25.07 |
-10.35 |
109.14 |
| Depreciation |
20.97 |
18.22 |
18.99 |
18.37 |
19.31 |
| Profit Before Tax |
-72.49 |
83.58 |
-44.06 |
-28.72 |
89.83 |
| Current Tax |
0.13 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.17 |
0.00 |
| Reported Net Profit |
-72.62 |
83.59 |
-44.06 |
-28.89 |
89.83 |
| Extraordinary Items |
0.00 |
0.00 |
-0.37 |
0.01 |
-1.50 |
| Adjusted Net Profit |
-72.62 |
83.59 |
-43.69 |
-28.90 |
91.33 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-182.28 |
-265.86 |
-221.81 |
-192.92 |
-282.75 |
| 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 |
-254.90 |
-182.28 |
-265.86 |
-221.81 |
-192.92 |
| 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 |
-72.05 |
82.93 |
-43.71 |
-28.66 |
89.12 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-136.18 |
-69.40 |
-162.32 |
-124.04 |
-101.39 |
| Book Value(Adj)-Unit Curr |
-136.18 |
-69.40 |
-162.32 |
-124.04 |
-101.39 |