INCOME : |
|
|
|
|
|
Sales Turnover |
3,064.17 |
2,837.52 |
2,321.73 |
1,749.42 |
1,120.55 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3,064.17 |
2,837.52 |
2,321.73 |
1,749.42 |
1,120.55 |
Other Income |
42.10 |
76.11 |
10.26 |
11.42 |
5.44 |
Stock Adjustments |
-1.94 |
5.90 |
2.41 |
- |
- |
Total Income |
3,104.33 |
2,919.53 |
2,334.40 |
1,760.84 |
1,125.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.67 |
23.69 |
25.66 |
21.89 |
12.52 |
Power and Fuel Cost |
9.37 |
8.81 |
7.73 |
2.11 |
5.57 |
Other Manufacturing Expenses |
0.60 |
1.23 |
0.91 |
2.17 |
0.46 |
Selling and Administration Expenses |
345.73 |
516.78 |
487.61 |
1,337.89 |
239.97 |
Miscellaneous Expenses |
1,564.85 |
1,398.10 |
1,118.87 |
- |
712.20 |
Employee Benefit Expenses |
128.85 |
123.70 |
99.35 |
- |
77.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1,030.25 |
847.22 |
594.29 |
396.79 |
77.39 |
Interest |
300.71 |
375.47 |
459.23 |
444.80 |
279.73 |
Gross Profit |
729.54 |
471.75 |
135.06 |
-48.01 |
-202.34 |
Depreciation |
686.78 |
609.01 |
527.61 |
421.36 |
312.75 |
Profit Before Tax |
42.76 |
-137.26 |
-392.55 |
-469.37 |
-515.09 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
42.77 |
-137.26 |
-392.55 |
-469.37 |
-515.09 |
Extraordinary Items |
- |
- |
-0.21 |
- |
- |
Adjusted Net Profit |
42.77 |
-137.26 |
-392.34 |
-469.37 |
-515.09 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-2,661.26 |
-2,524.00 |
-2,130.21 |
-1,660.84 |
-1,145.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
1.24 |
- |
- |
P & L Balance carried down |
-2,618.50 |
-2,661.26 |
-2,524.00 |
-2,130.21 |
-1,660.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.02 |
-3.30 |
- |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-1.09 |
-2.77 |
0.18 |
-53.89 |
-34.50 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |