INCOME : |
|
|
|
|
|
Sales Turnover |
386.65 |
363.37 |
293.59 |
249.54 |
309.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
386.65 |
363.37 |
293.59 |
249.54 |
309.35 |
Other Income |
13.98 |
3.87 |
6.74 |
8.47 |
6.26 |
Stock Adjustments |
2.09 |
6.01 |
-5.05 |
1.97 |
-5.52 |
Total Income |
402.72 |
373.25 |
295.28 |
259.98 |
310.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
165.65 |
166.54 |
112.49 |
71.19 |
114.73 |
Power and Fuel Cost |
1.30 |
1.04 |
0.50 |
0.65 |
0.98 |
Other Manufacturing Expenses |
131.98 |
107.34 |
105.28 |
108.38 |
108.76 |
Selling and Administration Expenses |
16.91 |
16.64 |
14.21 |
12.56 |
17.60 |
Miscellaneous Expenses |
16.57 |
16.91 |
8.69 |
14.45 |
7.26 |
Employee Benefit Expenses |
56.83 |
44.73 |
38.11 |
32.21 |
36.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.48 |
20.05 |
16.00 |
20.54 |
24.33 |
Interest |
6.68 |
7.75 |
5.70 |
17.01 |
18.50 |
Gross Profit |
6.80 |
12.30 |
10.30 |
3.53 |
5.83 |
Depreciation |
7.91 |
6.51 |
4.49 |
5.39 |
7.46 |
Profit Before Tax |
-1.11 |
5.79 |
5.81 |
-1.86 |
-1.63 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
13.87 |
-0.05 |
- |
- |
- |
Reported Net Profit |
-14.98 |
5.84 |
5.81 |
-1.86 |
-1.63 |
Extraordinary Items |
0.87 |
1.65 |
-1.09 |
-1.25 |
- |
Adjusted Net Profit |
-15.85 |
4.19 |
6.90 |
-0.61 |
-1.63 |
Adjustment below Net Profit |
- |
- |
- |
- |
-1.59 |
Profit/Loss Balance carried down |
-102.11 |
-107.95 |
-113.76 |
-111.90 |
-108.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-117.09 |
-102.11 |
-107.95 |
-113.76 |
-111.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.89 |
0.35 |
1.77 |
-0.57 |
-0.55 |
Earnings Per Share(Adj)-Unit Curr |
-0.89 |
0.35 |
0.35 |
-0.11 |
-0.11 |
Book Value |
18.71 |
19.61 |
83.16 |
81.23 |
29.90 |
Book Value(Adj)-Unit Curr |
18.71 |
19.61 |
16.63 |
16.25 |
5.98 |