INCOME : |
|
|
|
|
|
Sales Turnover |
8,508.12 |
7,977.58 |
6,595.87 |
4,771.43 |
4,377.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,508.12 |
7,977.58 |
6,595.87 |
4,771.43 |
4,377.51 |
Other Income |
110.52 |
74.70 |
203.97 |
127.81 |
103.64 |
Stock Adjustments |
-148.09 |
405.42 |
250.00 |
-130.59 |
142.23 |
Total Income |
8,470.55 |
8,457.70 |
7,049.84 |
4,768.65 |
4,623.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4,385.99 |
5,022.92 |
4,593.55 |
2,682.86 |
2,824.24 |
Power and Fuel Cost |
347.06 |
345.07 |
327.46 |
234.60 |
246.14 |
Other Manufacturing Expenses |
796.05 |
645.37 |
489.31 |
311.26 |
374.86 |
Selling and Administration Expenses |
2,388.42 |
1,823.08 |
600.55 |
360.21 |
293.05 |
Miscellaneous Expenses |
81.70 |
58.96 |
169.67 |
324.17 |
54.43 |
Employee Benefit Expenses |
225.90 |
213.26 |
161.59 |
154.40 |
161.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
245.44 |
349.03 |
707.72 |
701.14 |
668.85 |
Interest |
431.61 |
376.05 |
338.22 |
376.53 |
384.14 |
Gross Profit |
-186.17 |
-27.02 |
369.50 |
324.61 |
284.71 |
Depreciation |
463.01 |
443.75 |
345.30 |
346.43 |
306.52 |
Profit Before Tax |
-649.18 |
-470.77 |
24.20 |
-21.82 |
-21.81 |
Current Tax |
- |
- |
- |
-1.81 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
318.39 |
87.13 |
118.80 |
-2,752.01 |
- |
Reported Net Profit |
-967.57 |
-557.91 |
-94.59 |
2,732.01 |
-21.81 |
Extraordinary Items |
-14.71 |
-4.65 |
238.71 |
-278.36 |
33.65 |
Adjusted Net Profit |
-952.86 |
-553.26 |
-333.30 |
3,010.37 |
-55.46 |
Adjustment below Net Profit |
-0.81 |
-2.76 |
-2.01 |
-0.51 |
-0.52 |
Profit/Loss Balance carried down |
-5,925.48 |
-5,364.82 |
-5,268.21 |
-7,999.71 |
-7,977.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-6,893.86 |
-5,925.48 |
-5,364.82 |
-5,268.21 |
-7,999.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-5.23 |
-3.02 |
-0.51 |
14.78 |
-0.12 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
24.87 |
30.11 |
33.14 |
33.66 |
18.89 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |