| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
657.23 |
634.06 |
561.90 |
435.72 |
317.60 |
| Other Income |
12.94 |
11.87 |
11.23 |
13.40 |
9.46 |
| Stock Adjustments |
0.00 |
0.00 |
-0.02 |
-0.25 |
0.27 |
| Total Income |
670.17 |
645.93 |
573.11 |
448.87 |
327.33 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.94 |
0.47 |
| Power and Fuel Cost |
27.66 |
25.31 |
22.20 |
15.92 |
11.21 |
| Other Manufacturing Expenses |
256.77 |
240.70 |
218.30 |
165.05 |
118.78 |
| Selling and Administration Expenses |
38.25 |
42.34 |
41.02 |
34.74 |
17.30 |
| Miscellaneous Expenses |
17.63 |
14.87 |
12.67 |
9.98 |
2.03 |
| Employee Benefit Expenses |
58.18 |
59.69 |
52.11 |
77.86 |
31.83 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
271.69 |
263.02 |
226.83 |
144.40 |
145.70 |
| Interest |
89.87 |
97.12 |
94.16 |
80.50 |
58.97 |
| Gross Profit |
181.82 |
165.90 |
132.67 |
63.90 |
86.73 |
| Depreciation |
158.74 |
144.08 |
133.84 |
110.47 |
84.57 |
| Profit Before Tax |
23.08 |
21.82 |
-1.17 |
-46.57 |
2.16 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-7.96 |
-3.67 |
-3.94 |
-32.22 |
-1.18 |
| Reported Net Profit |
31.03 |
25.49 |
2.77 |
-14.35 |
3.34 |
| Extraordinary Items |
0.00 |
0.00 |
-0.96 |
-4.94 |
0.41 |
| Adjusted Net Profit |
31.03 |
25.49 |
3.73 |
-9.41 |
2.93 |
| Adjustment below Net Profit |
-0.19 |
-0.24 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-243.79 |
-269.04 |
-271.28 |
-256.93 |
-260.26 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
-212.96 |
-243.79 |
-268.51 |
-271.28 |
-256.93 |
| 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 |
9.57 |
7.86 |
0.85 |
-4.43 |
3.61 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
82.73 |
73.22 |
65.37 |
63.72 |
206.92 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |