| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
288.57 |
598.51 |
915.30 |
1,039.09 |
867.90 |
| Other Income |
549.19 |
7.92 |
14.18 |
19.66 |
72.68 |
| Stock Adjustments |
-21.39 |
3.76 |
-14.79 |
-18.58 |
-13.70 |
| Total Income |
816.37 |
610.19 |
914.69 |
1,040.17 |
926.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
118.25 |
340.54 |
491.02 |
554.48 |
437.88 |
| Power and Fuel Cost |
14.70 |
32.81 |
36.46 |
38.02 |
35.63 |
| Other Manufacturing Expenses |
73.31 |
85.83 |
103.35 |
132.35 |
122.98 |
| Selling and Administration Expenses |
34.74 |
54.37 |
85.77 |
70.84 |
50.01 |
| Miscellaneous Expenses |
62.58 |
39.66 |
28.15 |
34.53 |
46.24 |
| Employee Benefit Expenses |
85.76 |
169.78 |
175.39 |
187.68 |
168.34 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
427.05 |
-112.79 |
-5.45 |
22.28 |
65.79 |
| Interest |
31.09 |
84.58 |
69.80 |
66.81 |
72.92 |
| Gross Profit |
395.96 |
-197.37 |
-75.25 |
-44.53 |
-7.13 |
| Depreciation |
27.94 |
59.32 |
68.25 |
69.48 |
72.73 |
| Profit Before Tax |
368.02 |
-256.69 |
-143.50 |
-114.01 |
-79.86 |
| Current Tax |
28.36 |
0.05 |
0.00 |
4.56 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
104.02 |
-71.64 |
-39.00 |
-24.00 |
-22.13 |
| Reported Net Profit |
235.65 |
-185.09 |
-104.50 |
-94.57 |
-57.73 |
| Extraordinary Items |
262.72 |
0.00 |
-0.10 |
-2.79 |
60.01 |
| Adjusted Net Profit |
-27.07 |
-185.09 |
-104.40 |
-91.78 |
-117.74 |
| Adjustment below Net Profit |
0.69 |
-1.10 |
0.07 |
0.17 |
0.07 |
| Profit/Loss Balance carried down |
-480.97 |
-294.78 |
-190.34 |
-95.95 |
-38.29 |
| 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 |
-244.63 |
-480.97 |
-294.78 |
-190.34 |
-95.95 |
| 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 |
71.79 |
-60.28 |
-38.87 |
-38.00 |
-23.20 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
6.76 |
-71.92 |
-17.36 |
20.69 |
58.62 |
| Book Value(Adj)-Unit Curr |
6.76 |
-71.92 |
-17.36 |
20.69 |
58.62 |