| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
5,544.35 |
6,076.56 |
6,302.32 |
5,569.09 |
6,671.67 |
| Other Income |
15.04 |
12.81 |
17.02 |
21.13 |
16.53 |
| Stock Adjustments |
-26.54 |
92.75 |
-104.53 |
209.67 |
-193.31 |
| Total Income |
5,532.85 |
6,182.12 |
6,214.81 |
5,799.89 |
6,494.89 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
4,361.03 |
4,954.61 |
5,074.48 |
4,609.93 |
5,297.32 |
| Power and Fuel Cost |
14.62 |
14.74 |
17.41 |
19.45 |
25.86 |
| Other Manufacturing Expenses |
296.79 |
305.43 |
332.83 |
429.51 |
510.77 |
| Selling and Administration Expenses |
79.92 |
77.19 |
72.69 |
79.94 |
71.21 |
| Miscellaneous Expenses |
65.77 |
155.63 |
66.77 |
72.93 |
66.17 |
| Employee Benefit Expenses |
403.70 |
401.85 |
378.70 |
342.31 |
327.99 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
311.02 |
272.67 |
271.93 |
245.82 |
195.57 |
| Interest |
95.94 |
155.70 |
210.10 |
253.55 |
263.09 |
| Gross Profit |
215.08 |
116.97 |
61.83 |
-7.73 |
-67.52 |
| Depreciation |
210.70 |
212.87 |
213.17 |
214.63 |
215.16 |
| Profit Before Tax |
4.38 |
-95.90 |
-151.34 |
-222.36 |
-282.68 |
| 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 |
0.00 |
-4.37 |
-3.60 |
-4.11 |
-3.08 |
| Reported Net Profit |
4.38 |
-91.53 |
-147.74 |
-218.25 |
-279.60 |
| Extraordinary Items |
0.09 |
0.09 |
0.19 |
0.04 |
0.00 |
| Adjusted Net Profit |
4.29 |
-91.62 |
-147.93 |
-218.29 |
-279.60 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-3.86 |
0.00 |
| Profit/Loss Balance carried down |
-1,950.03 |
-1,857.70 |
-1,708.97 |
-1,485.93 |
-1,205.37 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.57 |
0.80 |
0.99 |
0.93 |
0.96 |
| P & L Balance carried down |
-1,946.22 |
-1,950.03 |
-1,857.70 |
-1,708.97 |
-1,485.93 |
| 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 |
0.04 |
-0.74 |
-1.19 |
-1.75 |
-2.54 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
34.37 |
35.43 |
35.47 |
22.45 |
25.39 |
| Book Value(Adj)-Unit Curr |
34.37 |
35.43 |
35.47 |
22.45 |
25.39 |