| INCOME : |
|
|
|
|
|
| Sales Turnover |
1,319.43 |
1,094.10 |
1,489.49 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
1,319.43 |
1,094.10 |
1,489.49 |
- |
- |
| Other Income |
26.33 |
87.16 |
93.45 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
1,345.76 |
1,181.26 |
1,582.94 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
775.64 |
575.75 |
1,060.59 |
- |
- |
| Selling and Administration Expenses |
35.17 |
26.91 |
26.75 |
- |
- |
| Miscellaneous Expenses |
7.43 |
17.91 |
22.99 |
- |
- |
| Employee Benefit Expenses |
14.67 |
11.59 |
10.58 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
512.84 |
549.09 |
462.03 |
- |
- |
| Interest |
521.40 |
449.53 |
279.55 |
- |
- |
| Gross Profit |
-8.56 |
99.56 |
182.48 |
- |
- |
| Depreciation |
144.05 |
108.85 |
76.63 |
- |
- |
| Profit Before Tax |
-152.61 |
-9.29 |
105.85 |
- |
- |
| Current Tax |
12.95 |
24.01 |
17.37 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-27.27 |
-13.08 |
40.27 |
- |
- |
| Reported Net Profit |
-138.28 |
-20.22 |
48.21 |
- |
- |
| Extraordinary Items |
- |
- |
0.08 |
- |
- |
| Adjusted Net Profit |
-138.28 |
-20.22 |
48.13 |
- |
- |
| Adjustment below Net Profit |
-0.10 |
-0.12 |
0.06 |
- |
- |
| Profit/Loss Balance carried down |
331.33 |
353.18 |
304.92 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
1.75 |
1.51 |
- |
- |
- |
| P & L Balance carried down |
191.20 |
331.33 |
353.18 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
- |
- |
7.94 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
156.70 |
179.49 |
182.84 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |