INCOME : |
|
|
|
|
|
Sales Turnover |
39,204.57 |
36,681.21 |
27,711.18 |
447.17 |
1,005.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
39,204.57 |
36,681.21 |
27,711.18 |
447.17 |
1,005.32 |
Other Income |
10,191.85 |
4,519.98 |
4,068.32 |
134.37 |
910.84 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
49,396.42 |
41,201.19 |
31,779.50 |
581.54 |
1,916.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
22,426.06 |
24,551.98 |
14,762.21 |
0.86 |
1.29 |
Other Manufacturing Expenses |
1,527.85 |
1,527.46 |
2,066.50 |
357.88 |
912.74 |
Selling and Administration Expenses |
361.55 |
390.12 |
231.85 |
13.33 |
59.15 |
Miscellaneous Expenses |
514.56 |
362.30 |
343.72 |
3.12 |
1,031.93 |
Employee Benefit Expenses |
554.19 |
530.36 |
470.21 |
32.88 |
41.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
24,012.21 |
13,838.97 |
13,905.01 |
173.47 |
-130.56 |
Interest |
2,465.90 |
3,306.80 |
4,086.92 |
644.02 |
1,175.23 |
Gross Profit |
21,546.31 |
10,532.17 |
9,818.09 |
-470.55 |
-1,305.79 |
Depreciation |
3,175.72 |
3,142.79 |
3,116.21 |
32.46 |
34.77 |
Profit Before Tax |
18,370.59 |
7,389.38 |
6,701.88 |
-503.01 |
-1,340.56 |
Current Tax |
- |
-768.33 |
768.22 |
-4.27 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-378.65 |
-2,088.44 |
897.32 |
- |
- |
Reported Net Profit |
18,749.24 |
10,246.15 |
5,036.34 |
-498.74 |
-1,340.56 |
Extraordinary Items |
-41.46 |
-41.18 |
-50.53 |
- |
-1,002.99 |
Adjusted Net Profit |
18,790.70 |
10,287.33 |
5,086.87 |
-498.74 |
-337.57 |
Adjustment below Net Profit |
6.87 |
-4.17 |
-12,301.51 |
-382.98 |
-611.89 |
Profit/Loss Balance carried down |
145.01 |
-9,435.80 |
-2,170.63 |
-1,292.67 |
659.78 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1,631.93 |
661.17 |
- |
-3.76 |
- |
P & L Balance carried down |
17,269.19 |
145.01 |
-9,435.80 |
-2,170.63 |
-1,292.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
48.61 |
26.57 |
13.06 |
-1.29 |
-3.48 |
Earnings Per Share(Adj)-Unit Curr |
48.61 |
26.57 |
13.06 |
-1.29 |
-3.48 |
Book Value |
77.61 |
33.21 |
8.37 |
16.33 |
18.60 |
Book Value(Adj)-Unit Curr |
77.61 |
33.21 |
8.37 |
16.33 |
18.60 |