| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
77.53 |
63.41 |
54.62 |
58.10 |
35.59 |
| Other Income |
0.37 |
0.22 |
0.27 |
0.08 |
2.28 |
| Stock Adjustments |
0.11 |
-0.12 |
0.59 |
0.06 |
0.22 |
| Total Income |
78.01 |
63.51 |
55.48 |
58.24 |
38.09 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
11.66 |
9.14 |
8.05 |
8.71 |
5.95 |
| Power and Fuel Cost |
2.98 |
3.01 |
2.70 |
2.19 |
1.47 |
| Other Manufacturing Expenses |
7.74 |
5.28 |
3.88 |
4.06 |
8.18 |
| Selling and Administration Expenses |
2.47 |
1.21 |
13.04 |
12.18 |
2.12 |
| Miscellaneous Expenses |
22.99 |
19.87 |
1.69 |
1.94 |
2.12 |
| Employee Benefit Expenses |
9.12 |
6.64 |
9.34 |
10.54 |
8.63 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
21.06 |
18.36 |
16.79 |
18.61 |
9.62 |
| Interest |
3.47 |
4.80 |
6.43 |
7.10 |
4.79 |
| Gross Profit |
17.59 |
13.56 |
10.36 |
11.51 |
4.83 |
| Depreciation |
7.24 |
8.21 |
9.35 |
10.86 |
7.28 |
| Profit Before Tax |
10.35 |
5.35 |
1.01 |
0.65 |
-2.45 |
| Current Tax |
2.51 |
0.01 |
0.00 |
0.31 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.63 |
1.27 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
7.21 |
4.07 |
1.01 |
0.34 |
-2.45 |
| Extraordinary Items |
0.00 |
0.00 |
-0.02 |
0.00 |
-0.07 |
| Adjusted Net Profit |
7.21 |
4.07 |
1.03 |
0.34 |
-2.38 |
| Adjustment below Net Profit |
-7.21 |
-4.07 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
0.00 |
0.00 |
13.80 |
13.47 |
15.92 |
| 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 |
0.00 |
0.00 |
14.81 |
13.80 |
13.47 |
| 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 |
4.32 |
2.44 |
0.62 |
0.32 |
-13.86 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31.10 |
27.38 |
21.13 |
23.37 |
138.29 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |