| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
120.29 |
66.58 |
112.88 |
57.14 |
15.98 |
| Other Income |
0.17 |
0.11 |
0.24 |
0.39 |
0.35 |
| Stock Adjustments |
-3.30 |
10.39 |
-2.44 |
4.16 |
3.24 |
| Total Income |
117.16 |
77.08 |
110.68 |
61.69 |
19.57 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
71.29 |
44.05 |
85.51 |
47.49 |
15.06 |
| Power and Fuel Cost |
2.03 |
4.04 |
3.82 |
2.10 |
2.14 |
| Other Manufacturing Expenses |
2.33 |
4.17 |
1.56 |
1.42 |
2.06 |
| Selling and Administration Expenses |
3.25 |
3.97 |
2.42 |
1.61 |
1.87 |
| Miscellaneous Expenses |
1.09 |
0.68 |
0.91 |
0.35 |
0.20 |
| Employee Benefit Expenses |
4.46 |
4.36 |
3.68 |
2.78 |
3.08 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
32.71 |
15.81 |
12.79 |
5.94 |
-4.84 |
| Interest |
4.05 |
4.17 |
3.93 |
4.21 |
3.21 |
| Gross Profit |
28.66 |
11.64 |
8.86 |
1.73 |
-8.05 |
| Depreciation |
1.77 |
1.89 |
1.87 |
1.84 |
1.86 |
| Profit Before Tax |
26.89 |
9.75 |
6.99 |
-0.11 |
-9.91 |
| Current Tax |
6.55 |
0.01 |
1.01 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.17 |
0.08 |
0.16 |
0.00 |
0.33 |
| Reported Net Profit |
20.52 |
9.66 |
5.82 |
-0.11 |
-10.24 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.02 |
| Adjusted Net Profit |
20.52 |
9.66 |
5.82 |
-0.11 |
-10.22 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-0.21 |
0.00 |
| Profit/Loss Balance carried down |
2.14 |
-7.51 |
-13.33 |
-13.02 |
-2.98 |
| 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 |
22.66 |
2.14 |
-7.51 |
-13.33 |
-13.22 |
| 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 |
5.15 |
6.04 |
4.85 |
-0.09 |
-8.53 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
20.18 |
13.14 |
6.15 |
1.30 |
1.39 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |