| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
703.20 |
4,765.39 |
5,642.20 |
2,692.33 |
1,574.91 |
| Other Income |
2,614.93 |
21.93 |
63.44 |
30.32 |
24.35 |
| Stock Adjustments |
-34.02 |
-10.83 |
24.68 |
-0.81 |
-43.20 |
| Total Income |
3,284.11 |
4,776.49 |
5,730.32 |
2,721.84 |
1,556.06 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
329.03 |
2,392.19 |
2,805.08 |
1,305.15 |
709.99 |
| Power and Fuel Cost |
266.67 |
2,106.68 |
2,404.51 |
1,227.62 |
588.31 |
| Other Manufacturing Expenses |
15.78 |
76.98 |
71.52 |
72.55 |
58.07 |
| Selling and Administration Expenses |
48.78 |
224.36 |
193.37 |
157.56 |
152.48 |
| Miscellaneous Expenses |
90.28 |
647.59 |
688.84 |
114.19 |
173.46 |
| Employee Benefit Expenses |
29.19 |
97.50 |
98.93 |
94.40 |
96.80 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,504.37 |
-768.81 |
-531.93 |
-249.62 |
-223.06 |
| Interest |
61.33 |
479.13 |
525.94 |
368.93 |
347.79 |
| Gross Profit |
2,443.04 |
-1,247.94 |
-1,057.87 |
-618.55 |
-570.85 |
| Depreciation |
8.28 |
49.69 |
79.27 |
82.09 |
82.24 |
| Profit Before Tax |
2,434.76 |
-1,297.63 |
-1,137.14 |
-700.64 |
-653.09 |
| Current Tax |
1.49 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
8.40 |
-13.74 |
-237.05 |
-30.73 |
-37.76 |
| Reported Net Profit |
2,424.87 |
-1,283.89 |
-900.09 |
-669.91 |
-615.33 |
| Extraordinary Items |
130.71 |
6.29 |
0.07 |
-90.43 |
-146.75 |
| Adjusted Net Profit |
2,294.16 |
-1,290.18 |
-900.16 |
-579.48 |
-468.58 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-5,170.46 |
-3,886.58 |
-2,986.49 |
-2,316.58 |
-1,701.25 |
| 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 |
-2,745.59 |
-5,170.46 |
-3,886.58 |
-2,986.49 |
-2,316.58 |
| 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 |
40.55 |
-21.47 |
-15.05 |
-11.20 |
-10.29 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
-15.49 |
-56.03 |
-34.59 |
-19.58 |
-8.40 |
| Book Value(Adj)-Unit Curr |
-15.49 |
-56.03 |
-34.59 |
-19.58 |
-8.40 |