| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
4,280.46 |
4,354.13 |
3,981.63 |
2,610.20 |
0.00 |
| Other Income |
38.66 |
45.54 |
50.18 |
31.06 |
0.00 |
| Stock Adjustments |
24.21 |
-15.04 |
-39.24 |
34.45 |
0.00 |
| Total Income |
4,343.33 |
4,384.63 |
3,992.57 |
2,675.71 |
0.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3,980.55 |
4,007.39 |
3,373.33 |
2,258.32 |
0.00 |
| Power and Fuel Cost |
76.01 |
76.07 |
62.09 |
46.73 |
0.00 |
| Other Manufacturing Expenses |
41.60 |
48.09 |
44.42 |
18.93 |
0.00 |
| Selling and Administration Expenses |
17.64 |
21.63 |
14.00 |
18.33 |
0.01 |
| Miscellaneous Expenses |
846.58 |
10.49 |
14.06 |
194.97 |
0.00 |
| Employee Benefit Expenses |
73.90 |
70.19 |
79.21 |
70.03 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-692.93 |
150.76 |
405.47 |
68.41 |
-0.01 |
| Interest |
36.03 |
32.00 |
37.75 |
30.65 |
0.00 |
| Gross Profit |
-728.96 |
118.76 |
367.72 |
37.76 |
-0.01 |
| Depreciation |
24.93 |
24.99 |
21.25 |
20.04 |
0.00 |
| Profit Before Tax |
-753.89 |
93.77 |
346.47 |
17.72 |
-0.01 |
| Current Tax |
21.24 |
21.26 |
86.39 |
1.83 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-211.68 |
-0.57 |
-1.42 |
43.70 |
0.00 |
| Reported Net Profit |
-563.45 |
73.08 |
261.51 |
-27.81 |
-0.01 |
| Extraordinary Items |
-853.86 |
-0.08 |
0.06 |
-168.82 |
0.00 |
| Adjusted Net Profit |
290.41 |
73.16 |
261.45 |
141.01 |
-0.01 |
| Adjustment below Net Profit |
0.24 |
0.29 |
0.44 |
-151.49 |
0.00 |
| Profit/Loss Balance carried down |
156.69 |
83.32 |
-178.62 |
0.68 |
0.69 |
| 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 |
-406.52 |
156.69 |
83.32 |
-178.62 |
0.68 |
| 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 |
-25.72 |
3.30 |
11.82 |
-850.56 |
-0.25 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
61.93 |
88.27 |
84.95 |
22,858.59 |
64.33 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |