INCOME : |
|
|
|
|
|
Sales Turnover |
8,252.45 |
7,454.08 |
6,658.66 |
5,911.00 |
3,499.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8,252.45 |
7,454.08 |
6,658.66 |
5,911.00 |
3,499.78 |
Other Income |
456.39 |
475.35 |
331.17 |
169.86 |
199.39 |
Stock Adjustments |
- |
- |
-1.58 |
2.88 |
- |
Total Income |
8,708.84 |
7,929.43 |
6,988.25 |
6,083.74 |
3,699.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
175.02 |
10.21 |
Power and Fuel Cost |
212.75 |
185.96 |
168.18 |
119.64 |
72.46 |
Other Manufacturing Expenses |
5,986.43 |
5,429.83 |
5,320.80 |
4,238.89 |
2,667.04 |
Selling and Administration Expenses |
310.44 |
268.81 |
254.83 |
234.05 |
129.40 |
Miscellaneous Expenses |
146.28 |
156.72 |
95.95 |
430.13 |
179.38 |
Employee Benefit Expenses |
1,296.05 |
1,309.11 |
1,217.48 |
1,177.46 |
555.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
756.90 |
579.01 |
-68.98 |
-291.46 |
85.38 |
Interest |
125.06 |
87.74 |
86.35 |
93.89 |
88.55 |
Gross Profit |
631.84 |
491.27 |
-155.33 |
-385.35 |
-3.17 |
Depreciation |
519.31 |
659.23 |
656.97 |
478.17 |
353.12 |
Profit Before Tax |
112.53 |
-167.96 |
-812.30 |
-863.52 |
-356.29 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
112.53 |
-167.97 |
-812.30 |
-863.52 |
-356.30 |
Extraordinary Items |
-61.09 |
-31.26 |
2.67 |
17.10 |
-55.15 |
Adjusted Net Profit |
173.62 |
-136.71 |
-814.97 |
-880.62 |
-301.15 |
Adjustment below Net Profit |
3.04 |
4.70 |
-0.88 |
0.96 |
1.01 |
Profit/Loss Balance carried down |
-6,614.48 |
-6,451.22 |
-5,638.03 |
-4,775.47 |
-4,420.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-6,498.92 |
-6,614.48 |
-6,451.22 |
-5,638.03 |
-4,775.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.51 |
-2.28 |
-11.15 |
-13.45 |
-2,181.84 |
Earnings Per Share(Adj)-Unit Curr |
1.51 |
-2.28 |
-11.15 |
- |
- |
Book Value |
132.19 |
130.56 |
131.33 |
95.89 |
17,526.26 |
Book Value(Adj)-Unit Curr |
132.19 |
130.56 |
131.33 |
- |
- |