| | | | | | | | Sales Turnover | 2,248.74 | 2,069.10 | 1,941.68 | 1,707.19 | 1,406.98 | 1,095.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2,248.74 | 2,069.10 | 1,941.68 | 1,707.19 | 1,406.98 | 1,095.13 | | Other Income | 909.77 | 208.77 | 112.31 | 84.68 | 28.77 | 2.46 | | Stock Adjustments | -2.62 | 4.39 | -0.21 | 0.00 | 2.22 | 0.00 | | Total Income | 3,155.89 | 2,282.26 | 2,053.78 | 1,791.87 | 1,437.97 | 1,097.59 | | | | | | | | | Raw Materials | 19.58 | 27.37 | 9.15 | 7.80 | 5.58 | 0.00 | | Power & Fuel Cost | 150.19 | 107.96 | 58.78 | 52.27 | 36.76 | 30.17 | | Employee Cost | 164.38 | 144.56 | 111.02 | 92.15 | 69.74 | 51.38 | | Other Manufacturing Expenses | 893.53 | 829.22 | 761.56 | 652.95 | 578.55 | 498.89 | | Selling and Administration Expenses | 398.28 | 440.72 | 353.70 | 348.23 | 288.84 | 230.61 | | Miscellaneous Expenses | 375.53 | 191.87 | 166.37 | 151.64 | 144.57 | 208.63 | | Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2,001.49 | 1,741.70 | 1,460.58 | 1,305.04 | 1,124.04 | 1,019.68 | | Operating Profit | 1,154.40 | 540.56 | 593.20 | 486.83 | 313.93 | 77.91 | | Interest | 353.80 | 317.68 | 304.81 | 172.29 | 177.61 | 146.22 | | Gross Profit | 800.60 | 222.88 | 288.39 | 314.54 | 136.32 | -68.31 | | Depreciation | 750.70 | 520.89 | 446.79 | 439.35 | 446.23 | 471.90 | | Profit Before Tax | 49.90 | -298.01 | -158.40 | -124.81 | -309.91 | -540.21 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 1.20 | 0.93 | 0.70 | NA | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 49.90 | -298.01 | -159.60 | -125.74 | -310.61 | -541.06 | | Extraordinary Items | 870.58 | 35.51 | -0.24 | -0.48 | 4.60 | -47.20 | | Adjusted Net Profit | -820.68 | -333.52 | -159.36 | -125.26 | -315.21 | -493.86 | | Adjst. below Net Profit | 0.00 | 0.00 | -18.76 | 0.00 | -0.56 | 0.00 | | P & L Balance brought forward | -3,146.69 | -2,848.68 | -2,670.32 | -2,544.58 | -2,233.41 | -1,692.35 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -3,096.79 | -3,146.69 | -2,848.68 | -2,670.32 | -2,544.58 | -2,233.41 | | 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 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Book Value-Unit Curr | -3.25 | -3.51 | -1.94 | -1.06 | -1.78 | -3.27 |
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