| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
542.20 |
502.73 |
411.12 |
335.23 |
295.33 |
| Other Income |
51.47 |
21.94 |
36.48 |
40.68 |
28.11 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
593.67 |
524.67 |
447.60 |
375.91 |
323.44 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
21.65 |
22.59 |
21.91 |
16.71 |
10.62 |
| Other Manufacturing Expenses |
243.15 |
191.68 |
155.62 |
125.00 |
120.63 |
| Selling and Administration Expenses |
81.18 |
74.70 |
69.82 |
54.61 |
39.80 |
| Miscellaneous Expenses |
5.54 |
14.95 |
22.57 |
4.47 |
8.41 |
| Employee Benefit Expenses |
136.11 |
113.04 |
99.78 |
85.18 |
88.65 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
106.04 |
107.71 |
77.89 |
89.94 |
55.32 |
| Interest |
33.03 |
33.62 |
20.90 |
16.77 |
17.77 |
| Gross Profit |
73.01 |
74.09 |
56.99 |
73.17 |
37.55 |
| Depreciation |
69.77 |
71.75 |
75.41 |
80.06 |
83.04 |
| Profit Before Tax |
3.24 |
2.34 |
-18.42 |
-6.89 |
-45.49 |
| Current Tax |
4.43 |
0.00 |
0.00 |
0.00 |
0.05 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.54 |
1.13 |
-1.79 |
-1.96 |
-16.25 |
| Reported Net Profit |
-0.65 |
1.21 |
-16.63 |
-4.94 |
-29.28 |
| Extraordinary Items |
-0.01 |
0.31 |
8.58 |
17.93 |
-6.58 |
| Adjusted Net Profit |
-0.64 |
0.90 |
-25.21 |
-22.87 |
-22.70 |
| Adjustment below Net Profit |
-1.21 |
-1.10 |
-0.77 |
-1.39 |
-0.48 |
| Profit/Loss Balance carried down |
-95.36 |
-95.46 |
-78.06 |
-71.73 |
-42.43 |
| 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 |
-97.22 |
-95.36 |
-95.46 |
-78.06 |
-72.19 |
| 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 |
-0.46 |
0.86 |
-11.88 |
-3.53 |
-20.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.19 |
15.58 |
20.07 |
29.24 |
34.21 |
| Book Value(Adj)-Unit Curr |
15.19 |
15.58 |
20.07 |
29.24 |
34.21 |