| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,825.25 |
848.09 |
862.07 |
342.81 |
242.47 |
| Other Income |
162.96 |
113.32 |
68.03 |
98.25 |
159.26 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,988.21 |
961.41 |
930.10 |
441.06 |
401.73 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.45 |
0.23 |
0.87 |
1.07 |
4.21 |
| Power and Fuel Cost |
0.13 |
0.06 |
0.28 |
0.03 |
0.03 |
| Other Manufacturing Expenses |
1,447.20 |
711.79 |
732.95 |
290.73 |
193.48 |
| Selling and Administration Expenses |
147.77 |
47.52 |
52.53 |
29.84 |
24.15 |
| Miscellaneous Expenses |
15.92 |
6.15 |
35.57 |
16.18 |
1.49 |
| Employee Benefit Expenses |
143.70 |
96.52 |
75.75 |
49.64 |
30.65 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
240.76 |
105.47 |
36.58 |
55.88 |
149.72 |
| Interest |
157.56 |
74.52 |
118.17 |
123.98 |
148.90 |
| Gross Profit |
83.20 |
30.95 |
-81.59 |
-68.10 |
0.82 |
| Depreciation |
20.91 |
19.19 |
20.18 |
17.20 |
11.01 |
| Profit Before Tax |
62.29 |
11.76 |
-101.77 |
-85.30 |
-10.19 |
| Current Tax |
-2.46 |
0.00 |
10.76 |
-1.65 |
6.52 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.21 |
-10.40 |
0.00 |
-14.08 |
-9.17 |
| Reported Net Profit |
62.54 |
22.16 |
-112.53 |
-69.56 |
-7.53 |
| Extraordinary Items |
2.40 |
2.43 |
1.45 |
0.07 |
0.01 |
| Adjusted Net Profit |
60.14 |
19.73 |
-113.98 |
-69.63 |
-7.54 |
| Adjustment below Net Profit |
-0.49 |
-0.22 |
-0.13 |
-0.80 |
0.13 |
| Profit/Loss Balance carried down |
-233.82 |
-264.76 |
-164.11 |
-99.32 |
-95.79 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
-9.00 |
-12.00 |
-5.57 |
-3.87 |
| P & L Balance carried down |
-171.77 |
-233.82 |
-264.76 |
-164.11 |
-99.32 |
| 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 |
4.45 |
1.58 |
-9.01 |
-6.11 |
-13.24 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
66.14 |
61.72 |
22.61 |
-5.99 |
-9.10 |
| Book Value(Adj)-Unit Curr |
66.14 |
61.72 |
- |
- |
- |