| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
3,510.86 |
3,569.51 |
3,258.40 |
2,872.90 |
1,313.80 |
| Other Income |
26.81 |
17.83 |
26.36 |
13.51 |
6.57 |
| Stock Adjustments |
-105.38 |
-32.33 |
-84.09 |
236.91 |
233.87 |
| Total Income |
3,432.29 |
3,555.01 |
3,200.67 |
3,123.32 |
1,554.24 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2,057.23 |
2,263.44 |
2,420.98 |
2,584.78 |
1,254.70 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
81.85 |
77.82 |
69.79 |
52.78 |
4.60 |
| Selling and Administration Expenses |
997.86 |
1,066.12 |
639.08 |
263.55 |
133.20 |
| Miscellaneous Expenses |
54.99 |
36.89 |
54.02 |
21.31 |
16.54 |
| Employee Benefit Expenses |
111.57 |
96.73 |
67.02 |
51.99 |
12.58 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
128.78 |
14.02 |
-50.21 |
148.91 |
132.63 |
| Interest |
20.15 |
62.84 |
73.40 |
33.29 |
11.88 |
| Gross Profit |
108.63 |
-48.82 |
-123.61 |
115.62 |
120.75 |
| Depreciation |
25.26 |
21.98 |
12.27 |
6.58 |
3.20 |
| Profit Before Tax |
83.37 |
-70.80 |
-135.88 |
109.04 |
117.55 |
| Current Tax |
0.00 |
0.02 |
0.00 |
30.69 |
32.73 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
19.15 |
-17.22 |
-34.84 |
-0.47 |
-1.05 |
| Reported Net Profit |
64.22 |
-53.59 |
-101.05 |
78.82 |
85.87 |
| Extraordinary Items |
-0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
64.24 |
-53.59 |
-101.05 |
78.82 |
85.87 |
| Adjustment below Net Profit |
-0.03 |
0.30 |
-0.08 |
-0.16 |
0.00 |
| Profit/Loss Balance carried down |
47.45 |
100.74 |
201.87 |
123.20 |
63.79 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
26.45 |
| P & L Balance carried down |
111.64 |
47.45 |
100.74 |
201.87 |
123.20 |
| 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 |
6.68 |
-5.57 |
-10.51 |
8.21 |
19,082.22 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
54.94 |
47.91 |
52.25 |
62.40 |
101,079.78 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |