| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,905.25 |
2,873.85 |
2,550.40 |
2,339.58 |
1,723.13 |
| Other Income |
3.58 |
38.36 |
11.88 |
11.57 |
0.91 |
| Stock Adjustments |
4.15 |
39.14 |
-25.25 |
42.07 |
12.08 |
| Total Income |
2,912.98 |
2,951.35 |
2,537.03 |
2,393.22 |
1,736.12 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,359.05 |
2,334.14 |
2,065.06 |
1,912.25 |
1,332.02 |
| Power and Fuel Cost |
35.93 |
56.59 |
36.06 |
12.45 |
11.72 |
| Other Manufacturing Expenses |
223.48 |
265.82 |
246.53 |
194.95 |
129.39 |
| Selling and Administration Expenses |
44.19 |
37.65 |
33.48 |
38.24 |
35.26 |
| Miscellaneous Expenses |
35.75 |
26.87 |
22.36 |
17.09 |
40.16 |
| Employee Benefit Expenses |
77.52 |
66.51 |
57.78 |
51.44 |
44.19 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
137.07 |
163.77 |
75.76 |
166.80 |
143.38 |
| Interest |
81.12 |
87.64 |
81.97 |
74.17 |
79.25 |
| Gross Profit |
55.95 |
76.13 |
-6.21 |
92.63 |
64.13 |
| Depreciation |
53.74 |
55.41 |
54.07 |
54.47 |
55.48 |
| Profit Before Tax |
2.21 |
20.72 |
-60.28 |
38.16 |
8.65 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
30.92 |
6.34 |
-6.59 |
4.21 |
3.59 |
| Reported Net Profit |
-28.71 |
14.39 |
-53.70 |
33.95 |
5.06 |
| Extraordinary Items |
0.00 |
0.03 |
0.31 |
7.30 |
0.01 |
| Adjusted Net Profit |
-28.71 |
14.36 |
-54.01 |
26.65 |
5.05 |
| Adjustment below Net Profit |
-0.80 |
-0.79 |
-0.01 |
0.38 |
0.54 |
| Profit/Loss Balance carried down |
-276.22 |
-289.82 |
-236.12 |
-270.45 |
-276.04 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-305.73 |
-276.22 |
-289.82 |
-236.12 |
-270.45 |
| 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 |
-0.51 |
0.37 |
-1.39 |
0.88 |
0.13 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.62 |
6.84 |
6.52 |
7.85 |
6.95 |
| Book Value(Adj)-Unit Curr |
15.62 |
6.84 |
6.52 |
7.85 |
6.95 |