| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,171.21 |
3,017.72 |
4,493.62 |
3,339.60 |
1,855.53 |
| Other Income |
120.25 |
94.81 |
69.00 |
77.17 |
65.32 |
| Stock Adjustments |
26.77 |
-26.48 |
3.99 |
74.27 |
77.24 |
| Total Income |
4,318.23 |
3,086.05 |
4,566.61 |
3,491.04 |
1,998.09 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,461.04 |
1,904.00 |
2,981.28 |
2,359.57 |
1,314.98 |
| Power and Fuel Cost |
149.18 |
147.76 |
144.61 |
112.69 |
89.38 |
| Other Manufacturing Expenses |
126.25 |
118.48 |
157.80 |
126.80 |
90.88 |
| Selling and Administration Expenses |
187.90 |
140.05 |
197.50 |
180.96 |
105.88 |
| Miscellaneous Expenses |
141.18 |
130.82 |
115.20 |
147.87 |
58.88 |
| Employee Benefit Expenses |
223.27 |
178.19 |
181.06 |
168.64 |
136.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,029.41 |
466.75 |
789.16 |
394.51 |
202.09 |
| Interest |
742.39 |
582.39 |
477.63 |
363.90 |
237.51 |
| Gross Profit |
287.02 |
-115.64 |
311.53 |
30.61 |
-35.42 |
| Depreciation |
96.85 |
86.88 |
78.96 |
74.80 |
72.18 |
| Profit Before Tax |
190.17 |
-202.52 |
232.57 |
-44.19 |
-107.60 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.50 |
0.00 |
0.00 |
0.00 |
-0.06 |
| Reported Net Profit |
189.67 |
-202.52 |
232.57 |
-44.19 |
-107.54 |
| Extraordinary Items |
44.13 |
39.00 |
24.43 |
-37.52 |
7.05 |
| Adjusted Net Profit |
145.54 |
-241.52 |
208.14 |
-6.67 |
-114.59 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.76 |
| Profit/Loss Balance carried down |
430.33 |
632.85 |
400.28 |
444.47 |
545.64 |
| 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 |
620.00 |
430.33 |
632.85 |
400.28 |
438.86 |
| 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 |
5.63 |
-6.01 |
6.91 |
-1.31 |
-3.19 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
50.63 |
45.03 |
50.99 |
44.06 |
45.34 |
| Book Value(Adj)-Unit Curr |
50.63 |
45.03 |
50.99 |
44.06 |
45.34 |