| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
15,112.16 |
10,456.73 |
6,252.05 |
4,603.88 |
3,758.37 |
| Other Income |
1,325.45 |
485.88 |
470.90 |
445.56 |
569.14 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
16,437.61 |
10,942.61 |
6,722.95 |
5,049.44 |
4,327.51 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
6,388.78 |
4,379.30 |
2,684.01 |
2,123.79 |
4.82 |
| Other Manufacturing Expenses |
537.14 |
335.89 |
229.85 |
102.86 |
2,169.21 |
| Selling and Administration Expenses |
373.10 |
311.46 |
305.63 |
462.40 |
88.93 |
| Miscellaneous Expenses |
639.27 |
482.21 |
652.39 |
2,330.39 |
293.35 |
| Employee Benefit Expenses |
178.92 |
109.54 |
81.78 |
70.93 |
71.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8,320.40 |
5,324.21 |
2,769.29 |
-40.93 |
1,699.56 |
| Interest |
995.06 |
1,421.87 |
912.83 |
793.68 |
857.73 |
| Gross Profit |
7,325.34 |
3,902.34 |
1,856.46 |
-834.61 |
841.83 |
| Depreciation |
850.23 |
2,943.84 |
906.27 |
1,035.06 |
1,207.21 |
| Profit Before Tax |
6,475.11 |
958.50 |
950.19 |
-1,869.67 |
-365.38 |
| Current Tax |
1,183.56 |
248.64 |
53.65 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
124.56 |
-485.87 |
326.09 |
-611.43 |
-136.63 |
| Reported Net Profit |
5,166.99 |
1,195.73 |
570.45 |
-1,258.24 |
-228.75 |
| Extraordinary Items |
569.35 |
7.71 |
4.81 |
-1,802.61 |
-81.22 |
| Adjusted Net Profit |
4,597.64 |
1,188.02 |
565.64 |
544.37 |
-147.53 |
| Adjustment below Net Profit |
0.67 |
-10.48 |
0.00 |
0.00 |
-0.57 |
| Profit/Loss Balance carried down |
2,427.66 |
1,325.64 |
755.19 |
8,931.36 |
9,160.68 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-83.23 |
83.23 |
0.00 |
6,917.89 |
0.00 |
| P & L Balance carried down |
7,678.55 |
2,427.66 |
1,325.64 |
755.23 |
8,931.36 |
| 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 |
386.69 |
89.49 |
4.23 |
-9.33 |
-1.70 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
817.85 |
420.69 |
49.35 |
45.12 |
77.24 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |