| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
259.18 |
302.35 |
322.09 |
299.19 |
325.64 |
| Other Income |
39.78 |
21.20 |
127.65 |
32.69 |
25.03 |
| Stock Adjustments |
-10.17 |
2.68 |
-19.08 |
-2.86 |
-66.48 |
| Total Income |
288.79 |
326.23 |
430.66 |
329.02 |
284.19 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
114.26 |
136.19 |
153.36 |
115.87 |
81.54 |
| Power and Fuel Cost |
13.22 |
16.39 |
14.45 |
12.01 |
11.25 |
| Other Manufacturing Expenses |
36.59 |
39.23 |
35.32 |
40.71 |
33.22 |
| Selling and Administration Expenses |
15.03 |
13.07 |
14.60 |
14.64 |
13.82 |
| Miscellaneous Expenses |
56.21 |
22.62 |
42.51 |
11.08 |
17.76 |
| Employee Benefit Expenses |
84.79 |
76.19 |
76.90 |
79.15 |
81.39 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-31.31 |
22.54 |
93.52 |
55.56 |
45.21 |
| Interest |
44.08 |
49.57 |
55.26 |
71.39 |
79.48 |
| Gross Profit |
-75.39 |
-27.03 |
38.26 |
-15.83 |
-34.27 |
| Depreciation |
10.64 |
14.80 |
18.68 |
22.24 |
22.97 |
| Profit Before Tax |
-86.03 |
-41.83 |
19.58 |
-38.07 |
-57.24 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
-86.03 |
-41.83 |
19.58 |
-38.07 |
-57.24 |
| Extraordinary Items |
6.70 |
6.01 |
107.18 |
22.34 |
1.13 |
| Adjusted Net Profit |
-92.73 |
-47.84 |
-87.60 |
-60.41 |
-58.37 |
| Adjustment below Net Profit |
-1.11 |
-2.30 |
0.00 |
1.55 |
-0.01 |
| Profit/Loss Balance carried down |
37.71 |
81.84 |
62.26 |
98.78 |
156.03 |
| 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 |
-49.43 |
37.71 |
81.84 |
62.26 |
98.78 |
| 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 |
-12.75 |
-7.55 |
4.26 |
-10.01 |
-15.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
54.21 |
55.68 |
53.07 |
46.52 |
55.64 |
| Book Value(Adj)-Unit Curr |
54.21 |
55.68 |
53.07 |
46.52 |
55.64 |