| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
146.61 |
108.72 |
66.55 |
20.01 |
35.47 |
| Other Income |
1.93 |
0.54 |
0.11 |
0.28 |
0.21 |
| Stock Adjustments |
0.00 |
0.00 |
-1.07 |
0.16 |
0.50 |
| Total Income |
148.54 |
109.26 |
65.59 |
20.45 |
36.18 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
2.81 |
8.05 |
20.65 |
| Power and Fuel Cost |
0.02 |
0.03 |
0.02 |
0.05 |
0.03 |
| Other Manufacturing Expenses |
108.19 |
74.29 |
32.61 |
9.04 |
10.49 |
| Selling and Administration Expenses |
9.53 |
4.16 |
5.47 |
0.83 |
0.54 |
| Miscellaneous Expenses |
4.04 |
4.75 |
2.53 |
0.34 |
0.13 |
| Employee Benefit Expenses |
6.46 |
4.60 |
2.77 |
1.53 |
1.63 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.31 |
21.43 |
19.37 |
0.59 |
2.71 |
| Interest |
3.20 |
2.70 |
2.29 |
1.93 |
1.13 |
| Gross Profit |
17.11 |
18.73 |
17.08 |
-1.34 |
1.58 |
| Depreciation |
2.13 |
1.97 |
1.80 |
1.61 |
0.99 |
| Profit Before Tax |
14.98 |
16.76 |
15.28 |
-2.95 |
0.59 |
| Current Tax |
3.67 |
5.39 |
4.62 |
0.11 |
0.24 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.34 |
-1.12 |
-0.62 |
-0.05 |
0.03 |
| Reported Net Profit |
11.65 |
12.50 |
11.28 |
-3.00 |
0.31 |
| Extraordinary Items |
-0.18 |
0.00 |
-0.02 |
0.00 |
0.00 |
| Adjusted Net Profit |
11.83 |
12.50 |
11.30 |
-3.00 |
0.31 |
| Adjustment below Net Profit |
-0.01 |
-0.58 |
-0.01 |
0.01 |
-2.49 |
| Profit/Loss Balance carried down |
17.71 |
5.78 |
-4.90 |
-1.92 |
0.26 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.59 |
0.00 |
0.00 |
| P & L Balance carried down |
29.34 |
17.71 |
5.78 |
-4.90 |
-1.92 |
| 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 |
9.23 |
13.57 |
50.26 |
-14.09 |
1.97 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
60.56 |
34.57 |
62.17 |
6.04 |
7.36 |
| Book Value(Adj)-Unit Curr |
60.56 |
- |
- |
- |
- |