INCOME : |
|
|
|
|
|
Sales Turnover |
6,762.78 |
5,786.67 |
4,624.55 |
3,301.71 |
3,283.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6,762.78 |
5,786.67 |
4,624.55 |
3,301.71 |
3,283.65 |
Other Income |
388.22 |
135.26 |
234.87 |
376.31 |
74.72 |
Stock Adjustments |
-244.27 |
-35.18 |
279.10 |
0.28 |
- |
Total Income |
6,906.73 |
5,886.75 |
5,138.52 |
3,678.30 |
3,358.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
3,207.57 |
3,093.54 |
2,329.74 |
1,713.50 |
2,005.90 |
Other Manufacturing Expenses |
771.76 |
1,234.53 |
1,240.27 |
215.65 |
169.60 |
Selling and Administration Expenses |
89.85 |
93.71 |
75.69 |
56.42 |
108.74 |
Miscellaneous Expenses |
876.80 |
89.61 |
33.28 |
58.03 |
2,515.05 |
Employee Benefit Expenses |
133.23 |
124.80 |
111.64 |
100.86 |
110.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,827.52 |
1,250.56 |
1,347.90 |
1,533.84 |
-1,551.33 |
Interest |
449.18 |
559.70 |
556.09 |
578.10 |
649.97 |
Gross Profit |
1,378.34 |
690.86 |
791.81 |
955.74 |
-2,201.30 |
Depreciation |
465.11 |
464.16 |
481.20 |
479.87 |
478.98 |
Profit Before Tax |
913.23 |
226.70 |
310.61 |
475.87 |
-2,680.28 |
Current Tax |
20.49 |
69.85 |
94.02 |
41.06 |
51.56 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
206.64 |
97.83 |
108.10 |
68.53 |
772.79 |
Reported Net Profit |
686.10 |
59.02 |
108.49 |
366.28 |
-3,504.63 |
Extraordinary Items |
-617.23 |
-0.25 |
- |
208.64 |
-1,788.90 |
Adjusted Net Profit |
1,303.33 |
59.27 |
108.49 |
157.64 |
-1,715.73 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-2,987.85 |
-3,046.87 |
-3,155.36 |
-3,521.64 |
-17.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2,301.75 |
-2,987.85 |
-3,046.87 |
-3,155.36 |
-3,521.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.00 |
0.09 |
0.16 |
0.53 |
-5.12 |
Earnings Per Share(Adj)-Unit Curr |
1.00 |
0.09 |
0.16 |
0.53 |
-5.12 |
Book Value |
11.18 |
10.18 |
10.09 |
9.93 |
9.39 |
Book Value(Adj)-Unit Curr |
11.18 |
10.18 |
10.09 |
9.93 |
9.39 |