| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,349.33 |
3,116.22 |
2,774.28 |
1,853.27 |
998.76 |
| Other Income |
49.88 |
37.46 |
34.16 |
24.82 |
110.46 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
3,399.21 |
3,153.68 |
2,808.44 |
1,878.09 |
1,109.22 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
956.56 |
888.08 |
823.58 |
531.12 |
301.04 |
| Power and Fuel Cost |
222.39 |
204.85 |
176.03 |
102.61 |
60.37 |
| Other Manufacturing Expenses |
375.63 |
345.95 |
296.15 |
66.83 |
41.95 |
| Selling and Administration Expenses |
690.61 |
626.73 |
545.05 |
523.24 |
246.45 |
| Miscellaneous Expenses |
23.78 |
144.11 |
20.25 |
27.09 |
69.85 |
| Employee Benefit Expenses |
454.95 |
421.98 |
321.29 |
222.76 |
135.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
675.30 |
521.99 |
626.09 |
404.43 |
253.93 |
| Interest |
222.35 |
173.22 |
136.23 |
106.85 |
127.77 |
| Gross Profit |
452.95 |
348.77 |
489.86 |
297.58 |
126.16 |
| Depreciation |
425.91 |
341.26 |
257.02 |
185.28 |
191.47 |
| Profit Before Tax |
27.04 |
7.51 |
232.84 |
112.30 |
-65.31 |
| Current Tax |
20.15 |
29.95 |
20.45 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-16.83 |
-16.10 |
-47.79 |
-41.08 |
0.00 |
| Reported Net Profit |
23.72 |
-6.34 |
260.18 |
153.38 |
-65.31 |
| Extraordinary Items |
-0.45 |
522.88 |
-0.26 |
-2.84 |
37.48 |
| Adjusted Net Profit |
24.17 |
-529.22 |
260.44 |
156.22 |
-102.79 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-147.13 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-372.52 |
-364.36 |
-477.35 |
-630.90 |
-564.40 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-5.41 |
1.83 |
0.06 |
-0.17 |
1.19 |
| P & L Balance carried down |
-343.40 |
-372.52 |
-364.36 |
-477.35 |
-630.90 |
| 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 |
0.20 |
-0.05 |
2.16 |
1.27 |
-0.57 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
9.15 |
9.02 |
8.99 |
7.41 |
2.59 |
| Book Value(Adj)-Unit Curr |
9.15 |
9.02 |
8.99 |
7.41 |
- |