| | | | | | | | Sales Turnover | 1,957.82 | 1,436.55 | 1,084.79 | 737.69 | 413.32 | 190.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1,957.82 | 1,436.55 | 1,084.79 | 737.69 | 413.32 | 190.92 | | Other Income | 38.59 | 88.04 | 68.60 | 9.61 | 8.87 | 9.15 | | Stock Adjustments | 2.44 | 1.66 | -0.31 | -1.62 | 3.57 | 0.67 | | Total Income | 1,998.85 | 1,526.25 | 1,153.08 | 745.68 | 425.76 | 200.74 | | | | | | | | | Raw Materials | 7.37 | 3.92 | 2.00 | 12.68 | 24.03 | 1.21 | | Power & Fuel Cost | 3.61 | 2.50 | 2.13 | 2.14 | 1.06 | 0.72 | | Employee Cost | 70.98 | 56.63 | 39.19 | 38.76 | 28.89 | 14.73 | | Other Manufacturing Expenses | 1,001.52 | 787.57 | 702.10 | 528.62 | 345.57 | 225.15 | | Selling and Administration Expenses | 343.39 | 331.10 | 234.43 | 286.00 | 226.50 | 115.35 | | Miscellaneous Expenses | 35.03 | 17.68 | 9.97 | 2.90 | 5.50 | 20.15 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1,461.90 | 1,199.40 | 989.82 | 871.10 | 631.55 | 377.31 | | Operating Profit | 536.95 | 326.85 | 163.26 | -125.42 | -205.79 | -176.57 | | Interest | 177.80 | 151.14 | 121.63 | 134.72 | 57.79 | 17.53 | | Gross Profit | 359.15 | 175.71 | 41.63 | -260.14 | -263.58 | -194.10 | | Depreciation | 518.00 | 365.40 | 303.79 | 215.41 | 149.05 | 57.53 | | Profit Before Tax | -158.85 | -189.69 | -262.16 | -475.55 | -412.63 | -251.63 | | Tax | 0.00 | 0.00 | -0.03 | 0.00 | 0.01 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.72 | 0.57 | 0.25 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -158.85 | -189.69 | -262.13 | -476.27 | -413.21 | -251.88 | | Extraordinary Items | -26.55 | -13.53 | -7.88 | -0.92 | -1.26 | -0.12 | | Adjusted Net Profit | -132.30 | -176.16 | -254.25 | -475.35 | -411.95 | -251.76 | | Adjst. below Net Profit | 0.00 | -169.59 | 0.00 | -0.26 | 0.00 | 326.86 | | P & L Balance brought forward | -1,593.44 | -1,234.16 | -972.03 | -495.50 | -251.88 | -326.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -169.59 | 0.00 | | P & L Balance carried down | -1,752.29 | -1,593.44 | -1,234.16 | -972.03 | -495.50 | -251.88 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA | | Book Value-Unit Curr | -0.88 | 0.59 | 3.77 | -9.08 | -10.57 | -0.15 |
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