| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
206.58 |
186.61 |
137.55 |
69.55 |
71.57 |
| Other Income |
1.45 |
2.57 |
1.30 |
1.95 |
2.19 |
| Stock Adjustments |
7.06 |
-5.59 |
8.13 |
1.57 |
0.12 |
| Total Income |
215.09 |
183.59 |
146.98 |
73.07 |
73.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
191.59 |
163.94 |
133.20 |
64.69 |
64.53 |
| Power and Fuel Cost |
3.67 |
3.42 |
2.24 |
1.51 |
1.88 |
| Other Manufacturing Expenses |
6.15 |
6.10 |
6.19 |
2.60 |
2.04 |
| Selling and Administration Expenses |
1.68 |
1.85 |
1.01 |
0.82 |
0.44 |
| Miscellaneous Expenses |
0.31 |
0.70 |
0.00 |
0.02 |
0.00 |
| Employee Benefit Expenses |
1.29 |
1.09 |
0.94 |
0.82 |
0.69 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.40 |
6.48 |
3.39 |
2.61 |
4.30 |
| Interest |
2.04 |
1.76 |
0.65 |
0.45 |
3.13 |
| Gross Profit |
8.36 |
4.72 |
2.74 |
2.16 |
1.17 |
| Depreciation |
0.44 |
0.41 |
0.29 |
0.56 |
0.42 |
| Profit Before Tax |
7.92 |
4.31 |
2.45 |
1.60 |
0.75 |
| Current Tax |
0.56 |
0.37 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.30 |
0.84 |
0.65 |
-3.03 |
2.17 |
| Reported Net Profit |
6.05 |
3.11 |
1.81 |
4.63 |
-1.41 |
| Extraordinary Items |
0.16 |
0.00 |
0.00 |
0.99 |
0.00 |
| Adjusted Net Profit |
5.89 |
3.11 |
1.81 |
3.64 |
-1.41 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
6.98 |
3.87 |
2.06 |
-2.57 |
-12.97 |
| 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 |
13.03 |
6.98 |
3.87 |
2.06 |
-14.38 |
| 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 |
8.74 |
8.98 |
5.22 |
31.66 |
-9.64 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
35.00 |
52.51 |
43.53 |
77.04 |
45.38 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |