INCOME : |
|
|
|
|
|
Sales Turnover |
37.97 |
57.97 |
69.70 |
76.93 |
77.30 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
37.97 |
57.97 |
69.70 |
76.93 |
77.30 |
Other Income |
7.64 |
2.97 |
0.60 |
2.24 |
0.83 |
Stock Adjustments |
-4.21 |
-3.08 |
5.77 |
-0.54 |
4.53 |
Total Income |
41.40 |
57.86 |
76.07 |
78.63 |
82.66 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.43 |
4.35 |
7.51 |
6.27 |
11.89 |
Power and Fuel Cost |
3.81 |
5.69 |
9.79 |
8.80 |
10.21 |
Other Manufacturing Expenses |
6.15 |
7.23 |
14.29 |
12.58 |
12.91 |
Selling and Administration Expenses |
9.26 |
12.45 |
12.78 |
14.03 |
13.45 |
Miscellaneous Expenses |
4.47 |
3.15 |
1.15 |
3.32 |
1.91 |
Employee Benefit Expenses |
12.75 |
13.96 |
16.84 |
17.84 |
21.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.53 |
11.03 |
13.71 |
15.79 |
10.35 |
Interest |
4.00 |
3.89 |
4.38 |
4.72 |
5.89 |
Gross Profit |
-2.47 |
7.14 |
9.33 |
11.07 |
4.46 |
Depreciation |
6.77 |
6.95 |
8.96 |
10.14 |
12.23 |
Profit Before Tax |
-9.24 |
0.19 |
0.37 |
0.93 |
-7.77 |
Current Tax |
-0.08 |
0.25 |
1.03 |
0.74 |
0.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.43 |
-0.80 |
-0.75 |
-0.09 |
-3.07 |
Reported Net Profit |
-6.74 |
0.74 |
0.08 |
0.29 |
-4.81 |
Extraordinary Items |
0.59 |
-1.85 |
- |
0.01 |
0.01 |
Adjusted Net Profit |
-7.33 |
2.59 |
0.08 |
0.28 |
-4.82 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.38 |
Profit/Loss Balance carried down |
108.83 |
109.94 |
111.72 |
113.29 |
120.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.86 |
1.86 |
1.86 |
1.86 |
1.86 |
P & L Balance carried down |
100.23 |
108.83 |
109.94 |
111.72 |
113.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
30.00 |
30.00 |
30.00 |
30.00 |
30.00 |
Dividend Per Share(Rs) |
0.60 |
0.60 |
0.60 |
0.60 |
0.60 |
Earnings Per Share-Unit Curr |
-2.17 |
0.24 |
0.03 |
0.09 |
-1.55 |
Earnings Per Share(Adj)-Unit Curr |
-2.17 |
0.24 |
0.03 |
0.09 |
-1.55 |
Book Value |
38.63 |
41.43 |
41.67 |
41.99 |
42.43 |
Book Value(Adj)-Unit Curr |
38.63 |
41.43 |
41.67 |
41.99 |
42.43 |