| | |
| Sales Turnover | 452.08 | 529.27 |
| Excise Duty | 1.84 | 4.05 |
| Net Sales | 450.24 | 525.22 |
| Other Income | 63.77 | 14.41 |
| Stock Adjustments | -1.59 | -7.31 |
| Total Income | 512.42 | 532.32 |
| | |
| Raw Materials | 395.48 | 390.98 |
| Power & Fuel Cost | 2.16 | 4.48 |
| Employee Cost | 3.45 | 3.74 |
| Other Manufacturing Expenses | 3.44 | 2.62 |
| Selling and Administration Expenses | 4.32 | 6.84 |
| Miscellaneous Expenses | 26.73 | 40.99 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 |
| Total Expenditure | 435.58 | 449.65 |
| Operating Profit | 76.84 | 82.67 |
| Interest | 14.13 | 47.56 |
| Gross Profit | 62.71 | 35.11 |
| Depreciation | 20.73 | 17.31 |
| Profit Before Tax | 41.98 | 17.80 |
| Tax | 1.50 | 0.00 |
| Fringe Benefit tax | NA | NA |
| Deferred Tax | 0.00 | 0.00 |
| Reported Net Profit | 40.48 | 17.80 |
| Extraordinary Items | 26.55 | -0.01 |
| Adjusted Net Profit | 13.93 | 17.81 |
| Adjst. below Net Profit | 2.46 | -0.21 |
| P & L Balance brought forward | 40.48 | 26.15 |
| Statutory Appropriations | 0.00 | 0.00 |
| Appropriations | 7.83 | 3.26 |
| P & L Balance carried down | 75.59 | 40.48 |
| Dividend | 0.00 | 0.00 |
| Preference Dividend | 1.08 | 0.54 |
| Equity Dividend % | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.27 | 3.90 |
| Earnings Per Share(Adj)-Unit Curr | 5.27 | 3.90 |
| Book Value-Unit Curr | 58.95 | 78.07 |