INCOME : |
|
|
|
|
|
Sales Turnover |
3,116.22 |
2,774.28 |
1,853.27 |
998.76 |
1,227.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,116.22 |
2,774.28 |
1,853.27 |
998.76 |
1,227.81 |
Other Income |
37.46 |
34.16 |
24.82 |
110.46 |
23.47 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
3,153.68 |
2,808.44 |
1,878.09 |
1,109.22 |
1,251.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
888.08 |
823.58 |
531.12 |
301.04 |
374.87 |
Power and Fuel Cost |
204.85 |
176.03 |
102.61 |
60.37 |
84.23 |
Other Manufacturing Expenses |
345.95 |
296.15 |
66.83 |
41.95 |
51.55 |
Selling and Administration Expenses |
626.73 |
545.05 |
523.24 |
246.45 |
314.81 |
Miscellaneous Expenses |
144.11 |
20.25 |
27.09 |
69.85 |
79.89 |
Employee Benefit Expenses |
421.98 |
321.29 |
222.76 |
135.64 |
186.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
521.99 |
626.09 |
404.43 |
253.93 |
159.74 |
Interest |
173.22 |
136.23 |
106.85 |
127.77 |
120.23 |
Gross Profit |
348.77 |
489.86 |
297.58 |
126.16 |
39.51 |
Depreciation |
341.26 |
257.02 |
185.28 |
191.47 |
174.58 |
Profit Before Tax |
7.51 |
232.84 |
112.30 |
-65.31 |
-135.07 |
Current Tax |
29.95 |
20.45 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-16.10 |
-47.79 |
-41.08 |
- |
- |
Reported Net Profit |
-6.34 |
260.18 |
153.38 |
-65.31 |
-135.07 |
Extraordinary Items |
522.88 |
-0.26 |
-2.84 |
37.48 |
-5.83 |
Adjusted Net Profit |
-529.22 |
260.44 |
156.22 |
-102.79 |
-129.24 |
Adjustment below Net Profit |
- |
-147.13 |
- |
- |
-118.90 |
Profit/Loss Balance carried down |
-364.36 |
-477.35 |
-630.90 |
-564.40 |
-310.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.83 |
0.06 |
-0.17 |
1.19 |
-0.15 |
P & L Balance carried down |
-372.52 |
-364.36 |
-477.35 |
-630.90 |
-564.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.05 |
2.16 |
1.27 |
-0.57 |
-12.72 |
Earnings Per Share(Adj)-Unit Curr |
-0.05 |
2.16 |
1.27 |
- |
- |
Book Value |
9.02 |
8.99 |
7.41 |
2.59 |
1.48 |
Book Value(Adj)-Unit Curr |
9.02 |
8.99 |
7.41 |
- |
- |