| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
6,350.80 |
6,413.78 |
6,125.07 |
4,692.50 |
2,785.18 |
| Other Income |
67.66 |
215.09 |
35.49 |
29.87 |
10.83 |
| Stock Adjustments |
67.79 |
38.94 |
50.45 |
15.61 |
33.33 |
| Total Income |
6,486.25 |
6,667.81 |
6,211.01 |
4,737.98 |
2,829.34 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
4,133.54 |
4,182.57 |
4,350.03 |
3,340.12 |
2,102.67 |
| Power and Fuel Cost |
298.43 |
272.69 |
279.12 |
177.33 |
142.78 |
| Other Manufacturing Expenses |
776.47 |
777.10 |
522.19 |
412.10 |
282.80 |
| Selling and Administration Expenses |
125.67 |
115.35 |
245.26 |
179.79 |
84.24 |
| Miscellaneous Expenses |
45.99 |
48.22 |
393.89 |
281.59 |
21.93 |
| Employee Benefit Expenses |
171.71 |
150.53 |
128.78 |
108.86 |
88.70 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
934.44 |
1,121.35 |
291.73 |
238.19 |
106.22 |
| Interest |
62.66 |
72.52 |
88.88 |
98.80 |
88.04 |
| Gross Profit |
871.78 |
1,048.83 |
202.85 |
139.39 |
18.18 |
| Depreciation |
93.79 |
85.62 |
97.93 |
91.32 |
94.00 |
| Profit Before Tax |
777.99 |
963.21 |
104.92 |
48.07 |
-75.82 |
| Current Tax |
0.00 |
0.00 |
47.10 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
220.11 |
83.65 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
557.88 |
879.56 |
57.82 |
48.07 |
-75.82 |
| Extraordinary Items |
0.04 |
-19.88 |
-73.55 |
-0.55 |
-1.06 |
| Adjusted Net Profit |
557.84 |
899.44 |
131.37 |
48.62 |
-74.76 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-1,592.51 |
-2,471.25 |
-2,528.73 |
-2,578.27 |
-2,503.11 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.62 |
0.82 |
0.35 |
-1.48 |
-0.65 |
| P & L Balance carried down |
-1,035.25 |
-1,592.51 |
-2,471.26 |
-2,528.73 |
-2,578.27 |
| 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 |
6.12 |
53.75 |
3.98 |
4.35 |
-6.86 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
23.29 |
90.62 |
35.19 |
-150.54 |
-156.90 |
| Book Value(Adj)-Unit Curr |
23.29 |
18.12 |
7.04 |
-30.11 |
-31.38 |