INCOME : |
|
|
|
|
|
Sales Turnover |
8.21 |
8.20 |
8.07 |
8.40 |
7.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.21 |
8.20 |
8.07 |
8.40 |
7.35 |
Other Income |
5.69 |
0.35 |
0.74 |
0.50 |
0.98 |
Stock Adjustments |
0.13 |
0.07 |
-0.14 |
0.01 |
0.51 |
Total Income |
14.03 |
8.62 |
8.67 |
8.91 |
8.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.21 |
0.18 |
0.15 |
0.14 |
0.18 |
Other Manufacturing Expenses |
0.09 |
0.08 |
0.06 |
5.10 |
4.91 |
Selling and Administration Expenses |
0.46 |
0.47 |
0.31 |
0.53 |
0.48 |
Miscellaneous Expenses |
5.26 |
4.76 |
5.69 |
0.91 |
2.33 |
Employee Benefit Expenses |
2.83 |
2.79 |
2.84 |
2.72 |
2.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.18 |
0.34 |
-0.39 |
-0.50 |
-1.82 |
Interest |
0.01 |
- |
- |
0.01 |
0.01 |
Gross Profit |
5.17 |
0.34 |
-0.39 |
-0.51 |
-1.83 |
Depreciation |
0.31 |
0.24 |
0.19 |
0.18 |
0.22 |
Profit Before Tax |
4.86 |
0.10 |
-0.58 |
-0.69 |
-2.05 |
Current Tax |
0.20 |
- |
- |
- |
-0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
0.02 |
Reported Net Profit |
4.66 |
0.10 |
-0.58 |
-0.69 |
-2.05 |
Extraordinary Items |
4.59 |
- |
0.43 |
- |
0.43 |
Adjusted Net Profit |
0.07 |
0.10 |
-1.01 |
-0.69 |
-2.48 |
Adjustment below Net Profit |
0.08 |
0.04 |
0.04 |
0.02 |
-0.01 |
Profit/Loss Balance carried down |
10.40 |
10.27 |
10.81 |
11.48 |
13.54 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
15.15 |
10.40 |
10.27 |
10.81 |
11.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.28 |
0.21 |
-1.23 |
-1.48 |
-4.38 |
Earnings Per Share(Adj)-Unit Curr |
4.31 |
0.12 |
-0.73 |
-0.88 |
-2.59 |
Book Value |
42.75 |
37.91 |
37.37 |
37.74 |
37.27 |
Book Value(Adj)-Unit Curr |
25.29 |
22.42 |
22.12 |
22.34 |
22.06 |