| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,061.80 |
1,911.68 |
1,495.45 |
931.76 |
459.99 |
| Other Income |
76.37 |
58.34 |
20.44 |
20.68 |
12.11 |
| Stock Adjustments |
38.12 |
12.85 |
49.64 |
21.41 |
28.07 |
| Total Income |
2,176.29 |
1,982.87 |
1,565.53 |
973.85 |
500.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
599.39 |
553.06 |
483.08 |
304.50 |
160.78 |
| Power and Fuel Cost |
1.63 |
1.08 |
0.53 |
0.16 |
0.08 |
| Other Manufacturing Expenses |
50.99 |
39.70 |
32.28 |
92.47 |
14.67 |
| Selling and Administration Expenses |
1,186.20 |
1,028.54 |
838.70 |
456.92 |
256.84 |
| Miscellaneous Expenses |
26.71 |
14.12 |
173.02 |
11.47 |
1,361.97 |
| Employee Benefit Expenses |
181.19 |
158.02 |
125.35 |
72.03 |
27.76 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
130.19 |
188.34 |
-87.44 |
36.30 |
-1,321.92 |
| Interest |
10.53 |
7.19 |
5.06 |
2.85 |
0.98 |
| Gross Profit |
119.66 |
181.15 |
-92.50 |
33.45 |
-1,322.90 |
| Depreciation |
35.52 |
22.87 |
14.78 |
5.65 |
1.71 |
| Profit Before Tax |
84.14 |
158.28 |
-107.28 |
27.80 |
-1,324.61 |
| Current Tax |
25.81 |
35.24 |
16.00 |
6.22 |
6.19 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-5.75 |
2.07 |
-2.73 |
1.71 |
1.42 |
| Reported Net Profit |
64.08 |
120.97 |
-120.56 |
19.87 |
-1,332.22 |
| Extraordinary Items |
0.00 |
0.00 |
-168.54 |
0.00 |
-0.01 |
| Adjusted Net Profit |
64.08 |
120.97 |
47.98 |
19.87 |
-1,332.21 |
| Adjustment below Net Profit |
-0.02 |
1,793.67 |
0.23 |
0.11 |
0.01 |
| Profit/Loss Balance carried down |
42.29 |
-1,872.34 |
-1,752.02 |
-1,772.00 |
-439.79 |
| 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 |
106.35 |
42.29 |
-1,872.34 |
-1,752.02 |
-1,772.00 |
| 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 |
1.97 |
3.73 |
-8.84 |
15,283.08 |
-1,024,780.77 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
36.92 |
34.68 |
-85.53 |
547,796.15 |
-1,357,802.31 |
| Book Value(Adj)-Unit Curr |
36.92 |
34.68 |
- |
- |
- |