| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,273.69 |
986.35 |
812.62 |
632.59 |
408.60 |
| Other Income |
31.74 |
30.98 |
7.39 |
4.44 |
8.22 |
| Stock Adjustments |
13.22 |
1.21 |
10.67 |
14.93 |
34.60 |
| Total Income |
1,318.65 |
1,018.54 |
830.68 |
651.96 |
451.42 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
586.56 |
466.23 |
476.64 |
388.50 |
277.27 |
| Power and Fuel Cost |
15.41 |
11.14 |
8.96 |
5.13 |
2.50 |
| Other Manufacturing Expenses |
102.50 |
73.30 |
70.05 |
65.40 |
26.72 |
| Selling and Administration Expenses |
351.36 |
264.77 |
125.68 |
86.87 |
110.92 |
| Miscellaneous Expenses |
5.45 |
1.43 |
121.30 |
88.81 |
8.06 |
| Employee Benefit Expenses |
165.74 |
134.63 |
105.77 |
91.52 |
57.75 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
91.62 |
67.05 |
-77.72 |
-74.27 |
-31.80 |
| Interest |
30.38 |
18.21 |
20.69 |
8.20 |
0.33 |
| Gross Profit |
61.24 |
48.84 |
-98.41 |
-82.47 |
-32.13 |
| Depreciation |
96.24 |
63.89 |
47.27 |
24.05 |
5.29 |
| Profit Before Tax |
-35.00 |
-15.05 |
-145.68 |
-106.52 |
-37.42 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-0.08 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
-0.29 |
| Reported Net Profit |
-35.00 |
-15.05 |
-145.68 |
-106.52 |
-37.05 |
| Extraordinary Items |
7.04 |
4.47 |
1.23 |
0.93 |
6.60 |
| Adjusted Net Profit |
-42.04 |
-19.52 |
-146.91 |
-107.45 |
-43.65 |
| Adjustment below Net Profit |
0.21 |
-0.65 |
-0.06 |
-0.07 |
0.00 |
| Profit/Loss Balance carried down |
-285.16 |
-269.46 |
-123.72 |
-17.13 |
19.40 |
| 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 |
-319.96 |
-285.16 |
-269.46 |
-123.72 |
-17.65 |
| 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 |
-33.27 |
-14.56 |
-144.09 |
-105.36 |
-36.68 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
476.54 |
507.12 |
482.69 |
336.84 |
236.44 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |