Professional Documents
Culture Documents
Particulars
PART-I
Gross Sales
1)
2)
3)
4)
5)
6)
7)
8)
9)
10)
3045.88
4240.11
209.34
64.91
155.12
88.57
81.80
826.73
176.67
90.34
139.72
129.82
108.44
852.07
-1220.49
80.96
127.38
128.26
145.55
1265.27
386.01
155.25
294.84
218.39
190.24
1678.80
-1221.62
167.50
245.89
253.22
278.31
2769.18
134.43
330.16
539.64
534.30
603.10
6381.74
(42.37)
102.74
260.44
60.37
494.41
924.37
(197.49)
4.35
(36.98)
11.66
133.06
6.70
(234.47)
16.01
248.52
20.80
384.73
42.21
(193.14)
125.38
(25.32)
113.25
139.76
126.46
(218.46)
238.63
269.32
213.20
426.94
363.13
(318.52)
50.38
(368.90)
(138.57)
0.00
(138.57)
13.30
0.00
13.30
(457.09)
50.38
(507.47)
56.12
0.00
56.12
63.81
0.00
63.81
Current Tax
0.00
0.00
2.67
0.00
11.23
0.00
0.00
0.00
(2.67)
0.00
(11.23)
0.00
62.79
Tax expense
13)
14)
Paid-up Capital
Equity (F.V. Rs.2/-)
Preference
15)
16)
2)
31/03/16
(Audited)
7837.20
6766.47
0.00
6766.47
434.07
12)
B)
1)
30/09/15
(Unaudited)
3498.69
3017.70
0.00
3017.70
2003.61
Deferred Tax
3)
30/09/15
30/09/16
(Unaudited) (Unaudited)
1604.71
1676.08
1398.33
1444.33
0.00
0.00
1398.33
1444.33
207.08
2)
30/09/16
30/06/16
(Unaudited) (Unaudited)
723.17
952.91
629.24
815.09
0
0.00
629.24
815.09
226.99
11)
A)
1)
Quarter Ended
(93.53)
0.00
(93.53)
0.00
(275.37)
(138.57)
13.30
(413.94)
56.12
1.02
0.00
0.00
0.00
0.00
0.00
0.00
(275.37)
(138.57)
13.30
(413.94)
56.12
1.02
3740.00
3740.00
3740.00
3740.00
3740.00
3740.00
14.22
14.44
14.44
14.22
14.44
14.44
5578.11
5854.26
6047.93
5578.11
6047.93
5992.83
-Ve
-Ve
0.03
-Ve
0.06
0.00
6 months
Ended
30-09-2016
Year
Ended
31-03-2016
3968.72
5578.11
496.00
9546.83
3968.94
5992.83
150.00
10111.77
3120.91
699.50
885.15
108.63
4814.19
2103.12
793.03
669.55
108.63
3674.33
2261.85
496.76
1408.78
50.66
4218.05
18579.07
2200.00
339.45
1935.68
63.56
4538.69
18324.79
14873.98
0.07
460.49
30.66
15365.20
12482.23
0.07
645.78
39.62
13167.70
1165.95
669.81
117.19
1756.92
3709.87
19075.07
1649.15
1538.18
97.55
1872.21
5157.09
18324.79
Notes :
1) Above results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 12/11/2016.
2) Kiln & Cement Mill was closed for 51 days & 26 days respectively during the quarter.
3) Previous year/period figures have been re-arranged/re-grouped in confirmity with current quarter.
Rourkela
Dt.: 12/11/2016