| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.02 |
0.18 |
0.59 |
0.00 |
| Net Sales |
-3.99 |
146.64 |
757.14 |
577.64 |
494.30 |
| Other Income |
0.13 |
1.64 |
4.68 |
3.24 |
1.00 |
| Stock Adjustments |
-1.51 |
-86.58 |
21.01 |
29.48 |
20.97 |
| Total Income |
-5.37 |
61.70 |
782.83 |
610.36 |
516.27 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3.39 |
182.21 |
726.39 |
539.37 |
463.66 |
| Power and Fuel Cost |
0.48 |
2.19 |
3.88 |
4.57 |
4.15 |
| Other Manufacturing Expenses |
0.50 |
6.01 |
10.10 |
13.74 |
11.15 |
| Selling and Administration Expenses |
0.62 |
10.15 |
13.15 |
16.04 |
13.02 |
| Miscellaneous Expenses |
0.01 |
2.85 |
0.03 |
0.46 |
0.32 |
| Employee Benefit Expenses |
0.17 |
1.75 |
2.41 |
2.68 |
2.04 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-10.54 |
-143.46 |
26.87 |
33.51 |
21.93 |
| Interest |
24.35 |
27.44 |
20.81 |
20.55 |
15.21 |
| Gross Profit |
-34.89 |
-170.90 |
6.06 |
12.96 |
6.72 |
| Depreciation |
5.72 |
5.68 |
5.89 |
5.94 |
3.04 |
| Profit Before Tax |
-40.61 |
-176.58 |
0.17 |
7.02 |
3.68 |
| Current Tax |
0.00 |
0.00 |
0.03 |
1.48 |
0.74 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-8.03 |
-10.26 |
1.14 |
3.08 |
1.45 |
| Reported Net Profit |
-32.57 |
-166.32 |
-1.01 |
2.46 |
1.49 |
| Extraordinary Items |
-0.01 |
-2.67 |
0.00 |
-0.01 |
0.00 |
| Adjusted Net Profit |
-32.56 |
-163.65 |
-1.01 |
2.47 |
1.49 |
| Adjustment below Net Profit |
-0.73 |
-0.68 |
0.00 |
-0.19 |
0.00 |
| Profit/Loss Balance carried down |
-134.89 |
32.10 |
9.97 |
7.70 |
6.21 |
| 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 |
-168.19 |
-134.89 |
8.96 |
9.97 |
7.70 |
| 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 |
0.00 |
0.00 |
0.00 |
0.88 |
0.54 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-41.00 |
-29.04 |
22.64 |
23.00 |
22.19 |
| Book Value(Adj)-Unit Curr |
-41.00 |
-29.04 |
22.64 |
23.00 |
22.19 |