| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
2,096.26 |
1,884.81 |
0.00 |
2,055.04 |
1,628.52 |
| Other Income |
10.07 |
12.12 |
0.00 |
102.19 |
375.71 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
2,106.33 |
1,896.93 |
0.00 |
2,157.23 |
2,004.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
16.87 |
10.66 |
| Other Manufacturing Expenses |
33.16 |
29.92 |
27.39 |
1,022.05 |
649.91 |
| Selling and Administration Expenses |
22.91 |
7.00 |
0.40 |
48.11 |
35.60 |
| Miscellaneous Expenses |
-14.28 |
678.44 |
0.00 |
-4.81 |
32.87 |
| Employee Benefit Expenses |
0.00 |
0.00 |
0.00 |
30.64 |
21.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2,064.52 |
1,181.58 |
-27.79 |
1,044.37 |
1,254.14 |
| Interest |
1,060.82 |
828.60 |
0.00 |
1,394.02 |
1,041.75 |
| Gross Profit |
1,003.70 |
352.98 |
-27.79 |
-349.65 |
212.39 |
| Depreciation |
0.00 |
0.00 |
0.00 |
549.27 |
377.80 |
| Profit Before Tax |
1,003.70 |
352.98 |
-27.79 |
-898.92 |
-165.41 |
| Current Tax |
4.17 |
5.12 |
0.00 |
8.57 |
112.29 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.03 |
0.06 |
0.00 |
-82.33 |
-36.78 |
| Reported Net Profit |
999.57 |
347.80 |
-27.79 |
-825.17 |
-240.94 |
| Extraordinary Items |
9.56 |
9.77 |
0.00 |
9.76 |
215.13 |
| Adjusted Net Profit |
990.01 |
338.03 |
-27.79 |
-834.93 |
-456.07 |
| Adjustment below Net Profit |
-1,475.87 |
-793.56 |
0.00 |
-0.13 |
-707.80 |
| Profit/Loss Balance carried down |
-474.76 |
-29.00 |
-1.21 |
-2,021.46 |
-1,021.82 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
50.91 |
| P & L Balance carried down |
-951.07 |
-474.76 |
-29.00 |
-2,846.75 |
-2,021.46 |
| 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 (%) |
11.00 |
10.09 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
11.00 |
10.09 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
7.29 |
2.40 |
0.00 |
-9.68 |
-3.09 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
98.60 |
96.72 |
0.00 |
-6.27 |
-1.14 |
| Book Value(Adj)-Unit Curr |
98.60 |
- |
- |
- |
- |