| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,243.42 |
190.40 |
2,359.46 |
1,574.05 |
2,669.34 |
| Other Income |
127.82 |
43.85 |
147.85 |
59.51 |
30.67 |
| Stock Adjustments |
1,005.97 |
-158.45 |
117.15 |
-290.65 |
828.90 |
| Total Income |
3,377.21 |
75.80 |
2,624.46 |
1,342.91 |
3,528.91 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,777.87 |
121.34 |
2,108.01 |
1,087.50 |
2,968.01 |
| Power and Fuel Cost |
3.88 |
4.85 |
7.32 |
5.84 |
5.47 |
| Other Manufacturing Expenses |
5.30 |
3.86 |
24.03 |
25.76 |
18.77 |
| Selling and Administration Expenses |
27.69 |
27.91 |
30.98 |
22.05 |
22.23 |
| Miscellaneous Expenses |
19.63 |
11.98 |
120.68 |
195.99 |
40.19 |
| Employee Benefit Expenses |
25.38 |
30.46 |
53.44 |
45.47 |
40.55 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
517.46 |
-124.60 |
280.00 |
-39.70 |
433.69 |
| Interest |
51.99 |
504.98 |
498.99 |
442.21 |
396.02 |
| Gross Profit |
465.47 |
-629.58 |
-218.99 |
-481.91 |
37.67 |
| Depreciation |
17.35 |
19.69 |
25.85 |
26.24 |
33.26 |
| Profit Before Tax |
448.12 |
-649.27 |
-244.84 |
-508.15 |
4.41 |
| Current Tax |
-113.85 |
0.00 |
-56.28 |
-18.93 |
-51.74 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-13.12 |
0.00 |
150.55 |
-99.62 |
-4.69 |
| Reported Net Profit |
575.09 |
-649.27 |
-339.11 |
-389.60 |
60.84 |
| Extraordinary Items |
-0.81 |
-0.75 |
-0.01 |
0.01 |
0.26 |
| Adjusted Net Profit |
575.90 |
-648.52 |
-339.10 |
-389.61 |
60.58 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-0.09 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
1,270.77 |
1,920.04 |
2,259.24 |
2,648.84 |
2,588.00 |
| 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 |
1,845.86 |
1,270.77 |
1,920.04 |
2,259.24 |
2,648.84 |
| 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 |
0.90 |
-13.95 |
-7.29 |
-8.37 |
1.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
8.89 |
62.27 |
76.17 |
83.45 |
91.86 |
| Book Value(Adj)-Unit Curr |
8.89 |
6.23 |
7.61 |
8.35 |
9.20 |