| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
318.19 |
298.09 |
255.78 |
130.53 |
72.58 |
| Other Income |
303.70 |
1.93 |
1.67 |
4.09 |
1.87 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
621.89 |
300.02 |
257.45 |
134.62 |
74.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
7.39 |
7.05 |
7.16 |
3.31 |
11.36 |
| Power and Fuel Cost |
23.83 |
22.69 |
21.54 |
16.27 |
11.45 |
| Other Manufacturing Expenses |
55.16 |
71.41 |
55.44 |
33.18 |
14.51 |
| Selling and Administration Expenses |
56.97 |
47.64 |
41.76 |
26.14 |
14.77 |
| Miscellaneous Expenses |
12.67 |
10.87 |
21.25 |
4.87 |
573.58 |
| Employee Benefit Expenses |
78.22 |
65.99 |
54.23 |
40.76 |
36.04 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
387.66 |
74.38 |
56.06 |
10.09 |
-587.26 |
| Interest |
133.63 |
139.79 |
117.82 |
109.79 |
91.05 |
| Gross Profit |
254.03 |
-65.41 |
-61.76 |
-99.70 |
-678.31 |
| Depreciation |
21.99 |
21.90 |
23.06 |
25.11 |
16.82 |
| Profit Before Tax |
232.04 |
-87.31 |
-84.82 |
-124.81 |
-695.13 |
| Current Tax |
0.03 |
0.19 |
0.00 |
0.00 |
0.01 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
44.75 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
187.26 |
-87.50 |
-84.82 |
-124.81 |
-695.14 |
| Extraordinary Items |
256.36 |
-0.01 |
0.00 |
-0.32 |
-569.18 |
| Adjusted Net Profit |
-69.10 |
-87.49 |
-84.82 |
-124.49 |
-125.96 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-774.50 |
-696.41 |
-621.00 |
-505.60 |
189.54 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-9.41 |
-9.41 |
-9.41 |
-9.41 |
0.00 |
| P & L Balance carried down |
-577.82 |
-774.50 |
-696.41 |
-621.00 |
-505.60 |
| 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 |
96.26 |
-44.98 |
-43.60 |
-64.16 |
-357.34 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-63.18 |
-164.37 |
-124.24 |
-85.51 |
-26.40 |
| Book Value(Adj)-Unit Curr |
-63.18 |
-164.37 |
-124.24 |
-85.51 |
-26.40 |