| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,097.57 |
3,873.88 |
4,107.99 |
4,065.78 |
2,112.97 |
| Other Income |
33.12 |
10.05 |
24.42 |
8.66 |
21.56 |
| Stock Adjustments |
72.88 |
-176.58 |
117.33 |
41.92 |
12.34 |
| Total Income |
4,203.57 |
3,707.35 |
4,249.74 |
4,116.36 |
2,146.87 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,246.85 |
2,893.23 |
3,163.79 |
2,876.62 |
1,431.37 |
| Power and Fuel Cost |
262.65 |
250.11 |
336.88 |
221.75 |
153.83 |
| Other Manufacturing Expenses |
152.68 |
157.89 |
202.42 |
217.42 |
138.78 |
| Selling and Administration Expenses |
228.79 |
267.46 |
342.84 |
364.91 |
179.91 |
| Miscellaneous Expenses |
13.80 |
21.96 |
19.08 |
16.95 |
50.60 |
| Employee Benefit Expenses |
111.76 |
117.21 |
114.18 |
107.65 |
89.95 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
187.04 |
-0.51 |
70.55 |
311.06 |
102.43 |
| Interest |
127.62 |
107.24 |
58.71 |
61.88 |
65.92 |
| Gross Profit |
59.42 |
-107.75 |
11.84 |
249.18 |
36.51 |
| Depreciation |
39.34 |
33.91 |
31.11 |
31.07 |
33.78 |
| Profit Before Tax |
20.08 |
-141.66 |
-19.27 |
218.11 |
2.73 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-11.53 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
-50.08 |
-98.52 |
| Reported Net Profit |
20.08 |
-141.66 |
-19.27 |
268.19 |
112.78 |
| Extraordinary Items |
-1.04 |
-2.55 |
-1.45 |
0.01 |
-11.82 |
| Adjusted Net Profit |
21.12 |
-139.11 |
-17.82 |
268.18 |
124.60 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-344.46 |
-202.80 |
-183.53 |
-451.72 |
-564.50 |
| 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 |
-324.38 |
-344.46 |
-202.80 |
-183.53 |
-451.72 |
| 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 |
0.77 |
-5.43 |
-0.74 |
10.27 |
4.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.35 |
16.63 |
22.09 |
22.95 |
12.76 |
| Book Value(Adj)-Unit Curr |
17.35 |
16.63 |
22.09 |
22.95 |
12.76 |