INCOME : |
|
|
|
|
|
Sales Turnover |
2,106.38 |
2,776.02 |
927.22 |
812.38 |
386.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2,106.38 |
2,776.02 |
927.22 |
812.38 |
386.91 |
Other Income |
132.75 |
66.43 |
42.33 |
18.98 |
15.35 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2,239.13 |
2,842.45 |
969.55 |
831.36 |
402.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1,402.74 |
2,247.55 |
735.63 |
689.11 |
0.22 |
Other Manufacturing Expenses |
46.45 |
62.56 |
23.96 |
3.69 |
295.53 |
Selling and Administration Expenses |
34.93 |
30.64 |
14.22 |
6.07 |
9.57 |
Miscellaneous Expenses |
21.98 |
97.12 |
18.71 |
8.57 |
11.18 |
Employee Benefit Expenses |
159.41 |
73.84 |
50.53 |
37.56 |
41.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
573.64 |
330.74 |
126.51 |
86.35 |
44.41 |
Interest |
155.00 |
103.10 |
28.41 |
24.82 |
29.44 |
Gross Profit |
418.64 |
227.64 |
98.10 |
61.53 |
14.97 |
Depreciation |
29.50 |
18.48 |
12.58 |
12.07 |
12.99 |
Profit Before Tax |
389.14 |
209.16 |
85.52 |
49.46 |
1.98 |
Current Tax |
59.54 |
59.34 |
3.10 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
47.19 |
17.84 |
20.26 |
12.52 |
0.51 |
Reported Net Profit |
282.41 |
131.98 |
62.16 |
36.95 |
1.47 |
Extraordinary Items |
-5.82 |
-54.63 |
-8.55 |
0.41 |
2.81 |
Adjusted Net Profit |
288.23 |
186.61 |
70.71 |
36.54 |
-1.34 |
Adjustment below Net Profit |
-41.90 |
-0.07 |
-15.10 |
0.25 |
-0.11 |
Profit/Loss Balance carried down |
-191.55 |
-263.57 |
-310.63 |
82.39 |
81.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
59.90 |
- |
- |
- |
P & L Balance carried down |
48.96 |
-191.55 |
-263.57 |
119.59 |
82.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
641.99 |
363.88 |
171.89 |
487.44 |
19.54 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
5,633.56 |
4,284.16 |
3,885.74 |
2,098.26 |
11,224.39 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |