INCOME : |
|
|
|
|
|
Sales Turnover |
- |
4.18 |
33.72 |
42.88 |
40.46 |
Excise Duty |
- |
0.50 |
3.06 |
4.79 |
4.77 |
Net Sales |
- |
3.68 |
30.66 |
38.09 |
35.69 |
Other Income |
2.11 |
1.78 |
4.49 |
3.18 |
1.45 |
Stock Adjustments |
- |
-0.82 |
-0.39 |
-0.41 |
1.17 |
Total Income |
2.11 |
4.64 |
34.76 |
40.86 |
38.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.69 |
8.60 |
7.82 |
7.58 |
Power and Fuel Cost |
- |
0.56 |
1.77 |
1.97 |
1.89 |
Other Manufacturing Expenses |
- |
1.01 |
2.60 |
3.49 |
3.11 |
Selling and Administration Expenses |
1.51 |
2.81 |
3.46 |
4.23 |
3.64 |
Miscellaneous Expenses |
0.24 |
8.58 |
3.25 |
1.80 |
1.16 |
Employee Benefit Expenses |
0.60 |
4.90 |
15.54 |
15.58 |
13.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.24 |
-13.91 |
-0.46 |
5.97 |
7.58 |
Interest |
0.01 |
1.51 |
2.76 |
2.91 |
3.01 |
Gross Profit |
-0.25 |
-15.42 |
-3.22 |
3.06 |
4.57 |
Depreciation |
0.10 |
0.68 |
3.37 |
2.73 |
2.65 |
Profit Before Tax |
-0.35 |
-16.10 |
-6.59 |
0.33 |
1.92 |
Current Tax |
0.01 |
1.18 |
0.36 |
0.06 |
0.43 |
Fringe Benefit tax |
- |
- |
0.15 |
0.15 |
0.14 |
Deferred Tax |
- |
- |
-1.85 |
0.01 |
0.33 |
Reported Net Profit |
-0.36 |
-17.28 |
-5.25 |
0.11 |
1.02 |
Extraordinary Items |
- |
-5.70 |
0.60 |
-0.03 |
-0.57 |
Adjusted Net Profit |
-0.36 |
-11.58 |
-5.85 |
0.14 |
1.59 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-20.49 |
-3.21 |
2.04 |
2.63 |
2.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.70 |
0.44 |
P & L Balance carried down |
-20.85 |
-20.49 |
-3.21 |
2.04 |
2.63 |
Dividend |
- |
- |
- |
0.60 |
0.37 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
5.00 |
8.00 |
Dividend Per Share(Rs) |
- |
- |
- |
0.50 |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
0.01 |
2.04 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
0.01 |
1.63 |
Book Value |
22.41 |
22.71 |
37.21 |
41.63 |
52.19 |
Book Value(Adj)-Unit Curr |
22.41 |
22.71 |
37.21 |
41.63 |
41.79 |