| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
5,007.65 |
4,412.04 |
3,817.13 |
3,029.85 |
1,719.13 |
| Other Income |
300.22 |
260.07 |
235.30 |
134.93 |
199.40 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
5,307.87 |
4,672.11 |
4,052.43 |
3,164.78 |
1,918.53 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
52.47 |
42.02 |
| Other Manufacturing Expenses |
3,660.66 |
3,242.56 |
2,792.87 |
2,132.13 |
1,220.78 |
| Selling and Administration Expenses |
155.53 |
123.29 |
106.51 |
86.21 |
54.87 |
| Miscellaneous Expenses |
351.38 |
120.55 |
149.56 |
93.68 |
195.01 |
| Employee Benefit Expenses |
382.27 |
353.18 |
324.83 |
250.23 |
187.60 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
758.02 |
832.53 |
678.67 |
550.05 |
218.24 |
| Interest |
318.78 |
356.79 |
399.73 |
393.37 |
369.38 |
| Gross Profit |
439.24 |
475.74 |
278.94 |
156.68 |
-151.14 |
| Depreciation |
99.25 |
97.13 |
80.64 |
68.34 |
63.91 |
| Profit Before Tax |
339.99 |
378.61 |
198.30 |
88.34 |
-215.05 |
| Current Tax |
87.57 |
46.53 |
51.05 |
27.08 |
4.95 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-9.79 |
46.48 |
-8.31 |
5.72 |
-81.60 |
| Reported Net Profit |
262.21 |
285.60 |
155.56 |
55.54 |
-138.40 |
| Extraordinary Items |
-106.26 |
77.29 |
-3.08 |
-27.85 |
-91.28 |
| Adjusted Net Profit |
368.47 |
208.31 |
158.64 |
83.39 |
-47.12 |
| Adjustment below Net Profit |
20.28 |
-1.14 |
8.90 |
-215.54 |
-9.25 |
| Profit/Loss Balance carried down |
902.77 |
618.31 |
453.85 |
613.84 |
761.50 |
| 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 |
1,185.26 |
902.77 |
618.31 |
453.85 |
613.84 |
| 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 |
3.11 |
3.69 |
2.01 |
1.16 |
-2.97 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
44.89 |
40.62 |
36.94 |
49.09 |
53.55 |
| Book Value(Adj)-Unit Curr |
44.89 |
40.62 |
36.94 |
44.68 |
48.72 |