INCOME : |
|
|
|
|
|
Sales Turnover |
1,308.04 |
1,191.65 |
1,106.17 |
1,093.80 |
1,043.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,308.04 |
1,191.65 |
1,106.17 |
1,093.80 |
1,043.66 |
Other Income |
15.87 |
16.16 |
16.76 |
16.92 |
24.10 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,323.91 |
1,207.81 |
1,122.93 |
1,110.72 |
1,067.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
33.23 |
32.30 |
29.95 |
31.71 |
33.76 |
Other Manufacturing Expenses |
492.95 |
466.13 |
437.55 |
466.21 |
413.73 |
Selling and Administration Expenses |
117.80 |
86.26 |
77.18 |
65.25 |
56.17 |
Miscellaneous Expenses |
10.19 |
8.94 |
12.36 |
7.96 |
781.55 |
Employee Benefit Expenses |
83.09 |
70.60 |
61.90 |
55.04 |
49.37 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
586.65 |
543.58 |
503.99 |
484.55 |
-266.82 |
Interest |
1,694.04 |
1,621.58 |
1,501.55 |
1,539.34 |
1,561.14 |
Gross Profit |
-1,107.39 |
-1,078.00 |
-997.56 |
-1,054.79 |
-1,827.96 |
Depreciation |
167.93 |
150.44 |
147.16 |
160.21 |
168.73 |
Profit Before Tax |
-1,275.32 |
-1,228.44 |
-1,144.72 |
-1,215.00 |
-1,996.69 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-1,275.32 |
-1,228.44 |
-1,144.72 |
-1,215.00 |
-1,996.69 |
Extraordinary Items |
6.20 |
7.88 |
3.30 |
5.31 |
-777.11 |
Adjusted Net Profit |
-1,281.52 |
-1,236.32 |
-1,148.02 |
-1,220.31 |
-1,219.58 |
Adjustment below Net Profit |
1.36 |
-0.54 |
-0.46 |
-0.18 |
0.75 |
Profit/Loss Balance carried down |
-28,695.02 |
-27,466.04 |
-26,320.86 |
-25,105.68 |
-23,109.74 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-29,968.98 |
-28,695.02 |
-27,466.04 |
-26,320.86 |
-25,105.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-6.52 |
-6.28 |
-5.86 |
-6.22 |
-10.21 |
Earnings Per Share(Adj)-Unit Curr |
-6.52 |
-6.28 |
-5.86 |
-6.22 |
-10.21 |
Book Value |
-140.63 |
-134.10 |
-127.82 |
-121.95 |
-115.73 |
Book Value(Adj)-Unit Curr |
-140.63 |
-134.10 |
-127.82 |
-121.95 |
-115.73 |