INCOME : |
|
|
|
|
|
Sales Turnover |
2,607.30 |
2,548.15 |
2,090.32 |
1,622.84 |
1,235.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,607.30 |
2,548.15 |
2,090.32 |
1,622.84 |
1,235.45 |
Other Income |
45.59 |
33.69 |
34.02 |
37.92 |
18.49 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,652.89 |
2,581.84 |
2,124.34 |
1,660.76 |
1,253.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
790.55 |
596.84 |
Power and Fuel Cost |
122.16 |
170.29 |
150.02 |
14.91 |
10.20 |
Other Manufacturing Expenses |
1,313.29 |
1,255.97 |
1,008.42 |
35.14 |
23.84 |
Selling and Administration Expenses |
309.96 |
239.72 |
183.40 |
109.86 |
93.84 |
Miscellaneous Expenses |
265.25 |
372.03 |
134.07 |
66.64 |
440.42 |
Employee Benefit Expenses |
603.30 |
666.65 |
515.72 |
453.75 |
376.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
38.93 |
-122.81 |
132.71 |
189.91 |
-287.51 |
Interest |
85.98 |
105.46 |
61.26 |
38.96 |
22.37 |
Gross Profit |
-47.05 |
-228.27 |
71.45 |
150.95 |
-309.88 |
Depreciation |
221.61 |
211.63 |
132.52 |
93.30 |
67.55 |
Profit Before Tax |
-268.66 |
-439.90 |
-61.07 |
57.65 |
-377.43 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-20.15 |
32.55 |
-14.74 |
10.13 |
-63.92 |
Reported Net Profit |
-248.51 |
-472.45 |
-46.33 |
47.52 |
-313.52 |
Extraordinary Items |
-0.19 |
-108.31 |
0.25 |
-2.60 |
-0.11 |
Adjusted Net Profit |
-248.32 |
-364.14 |
-46.58 |
50.12 |
-313.41 |
Adjustment below Net Profit |
-1.32 |
-2.88 |
-1.37 |
-3.05 |
- |
Profit/Loss Balance carried down |
-2,224.81 |
-1,750.54 |
-1,699.18 |
-1,745.80 |
-1,429.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-1.12 |
-1.06 |
3.66 |
1.64 |
2.85 |
P & L Balance carried down |
-2,473.52 |
-2,224.81 |
-1,750.54 |
-1,702.96 |
-1,745.80 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-980.23 |
-1,863.57 |
-182.76 |
187.57 |
-1,491.08 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
1,035.58 |
1,878.33 |
3,626.27 |
3,831.70 |
2,898.03 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |