| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
845.18 |
455.41 |
383.16 |
390.02 |
421.27 |
| Other Income |
10.90 |
3.95 |
5.72 |
12.99 |
12.90 |
| Stock Adjustments |
65.36 |
139.56 |
-31.53 |
-61.94 |
-104.51 |
| Total Income |
921.44 |
598.92 |
357.35 |
341.07 |
329.66 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
550.73 |
322.13 |
112.37 |
109.67 |
41.91 |
| Power and Fuel Cost |
0.70 |
0.50 |
0.45 |
0.44 |
0.26 |
| Other Manufacturing Expenses |
6.32 |
4.82 |
7.41 |
4.44 |
3.17 |
| Selling and Administration Expenses |
86.75 |
55.78 |
31.19 |
24.98 |
16.02 |
| Miscellaneous Expenses |
199.10 |
103.78 |
49.81 |
39.35 |
53.41 |
| Employee Benefit Expenses |
46.17 |
34.02 |
25.45 |
25.21 |
18.12 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
31.65 |
77.89 |
130.66 |
136.98 |
196.79 |
| Interest |
157.16 |
125.01 |
133.17 |
156.75 |
212.52 |
| Gross Profit |
-125.51 |
-47.12 |
-2.51 |
-19.77 |
-15.73 |
| Depreciation |
0.95 |
0.81 |
0.98 |
1.24 |
1.75 |
| Profit Before Tax |
-126.46 |
-47.93 |
-3.49 |
-21.01 |
-17.48 |
| Current Tax |
0.01 |
-0.14 |
-0.04 |
0.00 |
-0.41 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-26.98 |
-10.02 |
-2.38 |
-4.85 |
-2.41 |
| Reported Net Profit |
-99.48 |
-37.77 |
-1.07 |
-16.15 |
-14.67 |
| Extraordinary Items |
0.00 |
0.00 |
-49.10 |
-37.01 |
-48.11 |
| Adjusted Net Profit |
-99.48 |
-37.77 |
48.03 |
20.86 |
33.44 |
| Adjustment below Net Profit |
99.48 |
37.77 |
3.18 |
16.15 |
14.67 |
| Profit/Loss Balance carried down |
0.00 |
0.00 |
220.77 |
0.00 |
0.00 |
| 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 |
0.00 |
0.00 |
222.88 |
0.00 |
0.00 |
| 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 |
-4.22 |
-1.60 |
-0.05 |
-0.69 |
-0.62 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.65 |
17.89 |
19.50 |
19.41 |
20.10 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |