| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
301.86 |
179.35 |
190.92 |
175.16 |
125.77 |
| Other Income |
0.05 |
0.06 |
0.23 |
0.30 |
0.15 |
| Stock Adjustments |
-2.80 |
-0.12 |
4.71 |
-0.50 |
-0.35 |
| Total Income |
299.11 |
179.29 |
195.86 |
174.96 |
125.57 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
252.44 |
144.93 |
161.23 |
148.17 |
101.35 |
| Power and Fuel Cost |
5.20 |
6.32 |
6.76 |
6.61 |
5.51 |
| Other Manufacturing Expenses |
12.86 |
9.55 |
9.82 |
6.43 |
6.01 |
| Selling and Administration Expenses |
7.43 |
5.45 |
4.91 |
4.14 |
4.08 |
| Miscellaneous Expenses |
26.30 |
0.44 |
0.08 |
0.05 |
0.01 |
| Employee Benefit Expenses |
4.39 |
3.83 |
4.25 |
4.38 |
4.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-9.52 |
8.77 |
8.82 |
5.18 |
4.23 |
| Interest |
1.63 |
2.23 |
2.00 |
1.99 |
1.68 |
| Gross Profit |
-11.15 |
6.54 |
6.82 |
3.19 |
2.55 |
| Depreciation |
2.89 |
2.75 |
2.69 |
2.81 |
2.85 |
| Profit Before Tax |
-14.04 |
3.79 |
4.13 |
0.38 |
-0.30 |
| Current Tax |
0.05 |
1.16 |
1.08 |
0.17 |
0.06 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.53 |
-0.19 |
-0.04 |
-0.06 |
-0.18 |
| Reported Net Profit |
-10.55 |
2.82 |
3.09 |
0.28 |
-0.18 |
| Extraordinary Items |
-25.41 |
-0.27 |
0.13 |
0.13 |
0.00 |
| Adjusted Net Profit |
14.86 |
3.09 |
2.96 |
0.15 |
-0.18 |
| Adjustment below Net Profit |
0.00 |
-2.13 |
0.00 |
0.00 |
-0.54 |
| Profit/Loss Balance carried down |
4.10 |
3.41 |
-0.18 |
-0.46 |
0.27 |
| 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 |
-6.45 |
4.10 |
2.91 |
-0.18 |
-0.46 |
| 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 |
-21.34 |
7.82 |
290.31 |
26.53 |
-17.25 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
32.67 |
34.15 |
373.72 |
83.41 |
56.88 |
| Book Value(Adj)-Unit Curr |
32.67 |
- |
- |
- |
- |