| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,941.81 |
1,661.63 |
1,313.96 |
784.44 |
640.24 |
| Other Income |
74.58 |
71.88 |
108.25 |
52.23 |
21.14 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,016.39 |
1,733.51 |
1,422.21 |
836.67 |
661.38 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
90.12 |
76.28 |
56.91 |
45.81 |
34.83 |
| Other Manufacturing Expenses |
49.27 |
42.47 |
31.17 |
27.52 |
48.50 |
| Selling and Administration Expenses |
132.68 |
125.79 |
88.30 |
53.05 |
597.78 |
| Miscellaneous Expenses |
326.51 |
237.21 |
222.07 |
162.23 |
72.81 |
| Employee Benefit Expenses |
152.17 |
131.97 |
117.86 |
89.41 |
100.30 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1,265.65 |
1,119.79 |
905.90 |
458.66 |
-192.84 |
| Interest |
597.86 |
507.71 |
414.05 |
389.98 |
121.51 |
| Gross Profit |
667.79 |
612.08 |
491.85 |
68.68 |
-314.35 |
| Depreciation |
822.67 |
742.84 |
636.37 |
711.67 |
333.81 |
| Profit Before Tax |
-154.88 |
-130.76 |
-144.52 |
-642.99 |
-648.16 |
| 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 |
-285.38 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
130.50 |
-130.76 |
-144.52 |
-643.00 |
-648.16 |
| Extraordinary Items |
-45.91 |
0.00 |
0.08 |
0.00 |
-29.40 |
| Adjusted Net Profit |
176.41 |
-130.76 |
-144.60 |
-643.00 |
-618.76 |
| Adjustment below Net Profit |
-0.59 |
-0.41 |
0.69 |
0.46 |
0.00 |
| Profit/Loss Balance carried down |
-2,253.10 |
-2,107.59 |
-1,963.77 |
-1,218.10 |
-638.70 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-1.39 |
14.34 |
0.00 |
103.13 |
0.00 |
| P & L Balance carried down |
-2,121.79 |
-2,253.10 |
-2,107.59 |
-1,963.77 |
-1,286.86 |
| 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 |
9.74 |
-6.63 |
-26.37 |
-117.32 |
-3,224.67 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.61 |
-21.85 |
-53.05 |
-28.23 |
-6,152.86 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |