INCOME : |
|
|
|
|
|
Sales Turnover |
1,372.01 |
1,457.86 |
1,462.73 |
1,409.68 |
1,416.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1,372.01 |
1,457.86 |
1,462.73 |
1,409.68 |
1,416.94 |
Other Income |
51.24 |
27.47 |
14.16 |
39.16 |
20.29 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
1,423.25 |
1,485.33 |
1,476.89 |
1,448.84 |
1,437.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
687.24 |
679.76 |
720.69 |
683.80 |
685.20 |
Other Manufacturing Expenses |
109.36 |
139.37 |
161.27 |
190.07 |
180.50 |
Selling and Administration Expenses |
79.53 |
68.25 |
63.20 |
51.52 |
126.58 |
Miscellaneous Expenses |
73.63 |
1,065.96 |
707.26 |
522.50 |
950.42 |
Employee Benefit Expenses |
71.77 |
63.40 |
62.07 |
61.42 |
61.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
401.72 |
-531.41 |
-237.60 |
-60.47 |
-566.88 |
Interest |
805.09 |
781.93 |
733.88 |
663.12 |
662.22 |
Gross Profit |
-403.37 |
-1,313.34 |
-971.48 |
-723.59 |
-1,229.10 |
Depreciation |
277.99 |
503.57 |
503.19 |
547.18 |
634.44 |
Profit Before Tax |
-681.36 |
-1,816.91 |
-1,474.67 |
-1,270.77 |
-1,863.54 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-681.36 |
-1,816.91 |
-1,474.67 |
-1,270.77 |
-1,863.54 |
Extraordinary Items |
-15.95 |
-920.12 |
-685.52 |
-526.78 |
-854.50 |
Adjusted Net Profit |
-665.41 |
-896.79 |
-789.15 |
-743.99 |
-1,009.04 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-18,136.74 |
-16,319.83 |
-14,845.16 |
-13,574.39 |
-11,710.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-18,818.10 |
-18,136.74 |
-16,319.83 |
-14,845.16 |
-13,574.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.53 |
-1.43 |
-1.17 |
-1.02 |
-1.51 |
Earnings Per Share(Adj)-Unit Curr |
-0.53 |
-1.43 |
-1.17 |
-1.02 |
-1.51 |
Book Value |
-4.17 |
-3.78 |
-2.41 |
-1.36 |
-0.50 |
Book Value(Adj)-Unit Curr |
-4.17 |
-3.78 |
-2.41 |
-1.36 |
-0.50 |