| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
15,421.82 |
15,282.92 |
10,456.73 |
6,252.05 |
4,603.88 |
| Other Income |
1,752.34 |
1,329.83 |
485.88 |
470.90 |
445.56 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
17,174.16 |
16,612.75 |
10,942.61 |
6,722.95 |
5,049.44 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
5,172.47 |
6,484.12 |
4,379.30 |
2,684.01 |
2,123.79 |
| Other Manufacturing Expenses |
697.45 |
592.24 |
335.89 |
229.85 |
102.86 |
| Selling and Administration Expenses |
614.04 |
374.59 |
311.46 |
305.63 |
462.40 |
| Miscellaneous Expenses |
585.61 |
663.40 |
482.21 |
652.39 |
2,330.39 |
| Employee Benefit Expenses |
240.44 |
179.04 |
109.54 |
81.78 |
70.93 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9,864.15 |
8,319.36 |
5,324.21 |
2,769.29 |
-40.93 |
| Interest |
509.46 |
995.06 |
1,421.87 |
912.83 |
793.68 |
| Gross Profit |
9,354.69 |
7,324.30 |
3,902.34 |
1,856.46 |
-834.61 |
| Depreciation |
978.35 |
887.68 |
2,943.84 |
906.27 |
1,035.06 |
| Profit Before Tax |
8,376.34 |
6,436.62 |
958.50 |
950.19 |
-1,869.67 |
| Current Tax |
1,375.47 |
1,183.31 |
248.64 |
53.65 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-33.37 |
368.12 |
-485.87 |
326.09 |
-611.43 |
| Reported Net Profit |
7,034.24 |
4,885.19 |
1,195.73 |
570.45 |
-1,258.24 |
| Extraordinary Items |
25.57 |
885.53 |
7.71 |
4.81 |
-1,802.61 |
| Adjusted Net Profit |
7,008.67 |
3,999.66 |
1,188.02 |
565.64 |
544.37 |
| Adjustment below Net Profit |
-11.83 |
0.00 |
-10.48 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
7,396.75 |
2,428.33 |
1,325.64 |
755.19 |
8,931.36 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
-83.23 |
83.23 |
0.00 |
6,917.89 |
| P & L Balance carried down |
14,419.16 |
7,396.75 |
2,427.66 |
1,325.64 |
755.23 |
| 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 |
526.44 |
365.60 |
89.49 |
4.23 |
-9.33 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1,500.05 |
920.94 |
420.69 |
49.35 |
45.12 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |