| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
518.00 |
417.93 |
289.66 |
0.00 |
0.00 |
| Other Income |
30.90 |
21.91 |
14.43 |
0.00 |
0.00 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
548.90 |
439.84 |
304.09 |
0.00 |
0.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
17.09 |
14.37 |
8.79 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
30.30 |
33.31 |
31.62 |
0.00 |
0.00 |
| Selling and Administration Expenses |
31.84 |
31.30 |
20.91 |
0.57 |
0.00 |
| Miscellaneous Expenses |
2.31 |
2.10 |
0.78 |
0.00 |
0.00 |
| Employee Benefit Expenses |
35.22 |
30.13 |
17.81 |
0.00 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
432.14 |
328.64 |
224.18 |
-0.57 |
0.00 |
| Interest |
184.65 |
167.14 |
137.80 |
0.52 |
0.00 |
| Gross Profit |
247.49 |
161.50 |
86.38 |
-1.09 |
0.00 |
| Depreciation |
109.98 |
100.63 |
79.76 |
0.00 |
0.00 |
| Profit Before Tax |
137.51 |
60.87 |
6.62 |
-1.09 |
0.00 |
| Current Tax |
1.13 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
28.03 |
13.97 |
1.62 |
0.00 |
0.00 |
| Reported Net Profit |
108.35 |
46.90 |
5.01 |
-1.09 |
0.00 |
| Extraordinary Items |
-0.03 |
0.01 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
108.38 |
46.89 |
5.01 |
-1.09 |
0.00 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
1.09 |
0.00 |
| Profit/Loss Balance carried down |
17.90 |
3.86 |
-1.15 |
0.00 |
-0.02 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
32.86 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
126.25 |
17.90 |
3.86 |
0.00 |
-0.03 |
| Dividend |
0.00 |
15.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
3,286.20 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
328.62 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.10 |
469.01 |
50.08 |
-17.93 |
-0.80 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
18.81 |
9,561.89 |
9,553.23 |
-8.78 |
4.58 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |