| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
- |
- |
- |
| Net Sales |
579.72 |
277.20 |
- |
- |
- |
| Other Income |
5.40 |
3.90 |
- |
- |
- |
| Stock Adjustments |
2.74 |
0.00 |
- |
- |
- |
| Total Income |
587.86 |
281.10 |
- |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2.79 |
1.13 |
- |
- |
- |
| Power and Fuel Cost |
188.03 |
107.26 |
- |
- |
- |
| Other Manufacturing Expenses |
84.05 |
57.59 |
- |
- |
- |
| Selling and Administration Expenses |
9.00 |
6.38 |
- |
- |
- |
| Miscellaneous Expenses |
4.49 |
2.17 |
- |
- |
- |
| Employee Benefit Expenses |
93.08 |
56.63 |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
206.43 |
49.93 |
- |
- |
- |
| Interest |
53.68 |
19.52 |
- |
- |
- |
| Gross Profit |
152.75 |
30.41 |
- |
- |
- |
| Depreciation |
73.55 |
20.07 |
- |
- |
- |
| Profit Before Tax |
79.20 |
10.34 |
- |
- |
- |
| Current Tax |
0.00 |
0.00 |
- |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
- |
- |
- |
| Deferred Tax |
20.45 |
3.42 |
- |
- |
- |
| Reported Net Profit |
58.75 |
6.92 |
- |
- |
- |
| Extraordinary Items |
0.74 |
0.40 |
- |
- |
- |
| Adjusted Net Profit |
58.01 |
6.52 |
- |
- |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
- |
- |
- |
| Profit/Loss Balance carried down |
35.55 |
33.55 |
- |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
- |
- |
- |
| Appropriations |
-4.92 |
4.92 |
- |
- |
- |
| P & L Balance carried down |
99.23 |
35.55 |
- |
- |
- |
| Dividend |
0.00 |
0.00 |
- |
- |
- |
| Preference Dividend |
0.00 |
0.00 |
- |
- |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
- |
- |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
- |
- |
- |
| Earnings Per Share-Unit Curr |
16.36 |
2.12 |
- |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
41.12 |
24.26 |
- |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |