| | | | | | | | Sales Turnover | 9,086.38 | 11,065.80 | 9,176.52 | 9,439.65 | 8,362.58 | 5,653.44 | | Excise Duty | 770.14 | 879.95 | 912.53 | 1,116.56 | 889.80 | 632.43 | | Net Sales | 8,316.24 | 10,185.85 | 8,263.99 | 8,323.09 | 7,472.78 | 5,021.01 | | Other Income | 338.47 | 459.56 | 410.63 | 641.38 | 205.02 | 94.08 | | Stock Adjustments | 94.54 | 269.53 | -105.05 | -159.16 | 28.13 | 84.68 | | Total Income | 8,749.25 | 10,914.94 | 8,569.57 | 8,805.31 | 7,705.93 | 5,199.77 | | | | | | | | | Raw Materials | 5,591.39 | 5,895.25 | 4,650.84 | 4,546.54 | 3,770.51 | 2,910.12 | | Power & Fuel Cost | 1,400.97 | 1,823.73 | 1,289.81 | 1,250.41 | 1,153.52 | 849.86 | | Employee Cost | 230.47 | 263.69 | 196.65 | 197.65 | 161.17 | 129.56 | | Other Manufacturing Expenses | 541.43 | 708.12 | 542.34 | 560.81 | 480.22 | 468.24 | | Selling and Administration Expenses | 272.67 | 327.87 | 306.13 | 291.39 | 332.05 | 360.30 | | Miscellaneous Expenses | 1,243.51 | 88.84 | 733.71 | 96.72 | 81.67 | 102.05 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 9,280.44 | 9,107.50 | 7,719.48 | 6,943.52 | 5,979.14 | 4,820.13 | | Operating Profit | -531.19 | 1,807.44 | 850.09 | 1,861.79 | 1,726.79 | 379.64 | | Interest | 1,022.91 | 1,369.98 | 1,227.39 | 1,108.09 | 1,099.62 | 1,005.09 | | Gross Profit | -1,554.10 | 437.46 | -377.30 | 753.70 | 627.17 | -625.45 | | Depreciation | 596.26 | 773.95 | 646.62 | 638.12 | 623.83 | 571.43 | | Profit Before Tax | -2,150.36 | -336.49 | -1,023.92 | 115.58 | 3.34 | -1,196.88 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 3.00 | 3.74 | 3.00 | NA | | Deferred Tax | -344.48 | -14.15 | -338.81 | 77.04 | 9.87 | -388.67 | | Reported Net Profit | -1,805.88 | -322.34 | -688.11 | 34.80 | -9.53 | -812.67 | | Extraordinary Items | -1,183.26 | -3.84 | -666.37 | 0.72 | -3.60 | -15.17 | | Adjusted Net Profit | -622.62 | -318.50 | -21.74 | 34.08 | -5.93 | -797.50 | | Adjst. below Net Profit | 0.00 | 0.00 | -125.75 | 0.00 | 1.89 | -500.31 | | P & L Balance brought forward | -2,134.23 | -1,832.15 | -1,046.00 | -1,106.15 | -1,098.51 | 214.47 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | -20.26 | -27.71 | -25.35 | 0.00 | 0.00 | | P & L Balance carried down | -3,940.11 | -2,134.23 | -1,832.15 | -1,046.00 | -1,106.15 | -1,098.51 | | 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 | 0.28 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | NA | | Book Value-Unit Curr | 0.09 | -3.33 | -1.12 | 5.54 | 5.18 | 5.34 |
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