INCOME : |
|
|
|
|
|
Sales Turnover |
40.21 |
50.91 |
42.51 |
26.08 |
17.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
40.21 |
50.91 |
42.51 |
26.08 |
17.47 |
Other Income |
0.78 |
1.88 |
0.94 |
0.18 |
2.37 |
Stock Adjustments |
-0.20 |
-2.17 |
3.73 |
1.63 |
-0.15 |
Total Income |
40.79 |
50.62 |
47.18 |
27.89 |
19.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.44 |
19.92 |
20.67 |
15.48 |
8.34 |
Power and Fuel Cost |
1.56 |
1.52 |
1.29 |
0.95 |
1.03 |
Other Manufacturing Expenses |
2.41 |
2.95 |
4.02 |
2.12 |
1.06 |
Selling and Administration Expenses |
0.93 |
1.18 |
1.10 |
0.81 |
1.18 |
Miscellaneous Expenses |
0.22 |
0.19 |
0.18 |
0.19 |
0.21 |
Employee Benefit Expenses |
10.80 |
10.99 |
10.15 |
7.33 |
8.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.44 |
13.87 |
9.77 |
1.01 |
-0.17 |
Interest |
2.92 |
3.60 |
4.10 |
3.86 |
3.54 |
Gross Profit |
6.52 |
10.27 |
5.67 |
-2.85 |
-3.71 |
Depreciation |
2.47 |
2.43 |
2.14 |
1.59 |
1.54 |
Profit Before Tax |
4.05 |
7.84 |
3.53 |
-4.44 |
-5.25 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.31 |
- |
- |
- |
-0.39 |
Reported Net Profit |
3.74 |
7.84 |
3.53 |
-4.45 |
-4.87 |
Extraordinary Items |
0.03 |
0.34 |
0.32 |
0.02 |
0.01 |
Adjusted Net Profit |
3.71 |
7.50 |
3.21 |
-4.47 |
-4.88 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-14.02 |
-21.86 |
-25.39 |
-20.94 |
-16.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-10.28 |
-14.02 |
-21.86 |
-25.39 |
-20.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.77 |
5.81 |
2.61 |
-3.29 |
-3.61 |
Earnings Per Share(Adj)-Unit Curr |
2.77 |
5.81 |
2.61 |
-3.29 |
-3.61 |
Book Value |
2.39 |
-0.39 |
-6.19 |
-8.81 |
-5.51 |
Book Value(Adj)-Unit Curr |
2.39 |
-0.39 |
-6.19 |
-8.81 |
-5.51 |