| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,451.08 |
2,236.08 |
1,981.14 |
1,398.15 |
805.17 |
| Other Income |
32.81 |
31.57 |
29.71 |
34.09 |
53.25 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,483.89 |
2,267.65 |
2,010.85 |
1,432.24 |
858.42 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
738.70 |
673.39 |
623.25 |
418.91 |
242.50 |
| Power and Fuel Cost |
183.49 |
155.86 |
129.14 |
83.43 |
56.44 |
| Other Manufacturing Expenses |
119.64 |
99.76 |
89.47 |
68.84 |
50.33 |
| Selling and Administration Expenses |
626.89 |
557.08 |
468.36 |
351.88 |
197.88 |
| Miscellaneous Expenses |
71.72 |
42.28 |
34.83 |
25.82 |
19.42 |
| Employee Benefit Expenses |
315.33 |
289.67 |
245.45 |
211.68 |
148.39 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
428.12 |
449.60 |
420.36 |
271.69 |
143.46 |
| Interest |
104.85 |
93.58 |
80.21 |
66.73 |
65.71 |
| Gross Profit |
323.27 |
356.02 |
340.15 |
204.96 |
77.75 |
| Depreciation |
326.05 |
290.66 |
239.05 |
180.15 |
174.45 |
| Profit Before Tax |
-2.78 |
65.36 |
101.10 |
24.81 |
-96.70 |
| Current Tax |
-0.24 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.78 |
14.59 |
-125.27 |
0.00 |
0.00 |
| Reported Net Profit |
-6.32 |
50.77 |
226.36 |
24.81 |
-96.70 |
| Extraordinary Items |
-24.93 |
-0.42 |
-1.56 |
0.44 |
0.04 |
| Adjusted Net Profit |
18.61 |
51.19 |
227.92 |
24.37 |
-96.74 |
| Adjustment below Net Profit |
-1.45 |
2.18 |
-0.14 |
-1.63 |
-1.03 |
| Profit/Loss Balance carried down |
-261.39 |
-314.38 |
-540.61 |
-516.81 |
-419.09 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
-0.04 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-269.16 |
-261.39 |
-314.38 |
-493.63 |
-516.81 |
| 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 |
-0.20 |
7.97 |
35.62 |
3.90 |
-18.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
39.09 |
192.93 |
181.03 |
163.93 |
97.54 |
| Book Value(Adj)-Unit Curr |
39.09 |
38.59 |
36.21 |
32.79 |
- |