INCOME : |
|
|
|
|
|
Sales Turnover |
211.03 |
203.03 |
395.54 |
393.89 |
423.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
211.03 |
203.03 |
395.54 |
393.89 |
423.04 |
Other Income |
1.09 |
1.62 |
0.72 |
0.99 |
1.97 |
Stock Adjustments |
5.54 |
1.77 |
1.90 |
-21.65 |
7.96 |
Total Income |
217.66 |
206.42 |
398.16 |
373.23 |
432.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
141.26 |
132.94 |
263.94 |
233.85 |
286.12 |
Power and Fuel Cost |
1.60 |
1.81 |
16.39 |
22.63 |
26.65 |
Other Manufacturing Expenses |
23.21 |
27.35 |
30.51 |
29.36 |
31.90 |
Selling and Administration Expenses |
10.45 |
10.99 |
19.40 |
17.94 |
12.74 |
Miscellaneous Expenses |
7.21 |
8.72 |
12.04 |
35.00 |
12.04 |
Employee Benefit Expenses |
14.31 |
13.22 |
16.09 |
20.15 |
26.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.63 |
11.37 |
39.79 |
14.32 |
36.89 |
Interest |
16.09 |
17.20 |
21.61 |
28.29 |
33.14 |
Gross Profit |
3.54 |
-5.83 |
18.18 |
-13.97 |
3.75 |
Depreciation |
3.16 |
3.13 |
3.24 |
10.69 |
10.86 |
Profit Before Tax |
0.38 |
-8.96 |
14.94 |
-24.66 |
-7.11 |
Current Tax |
-0.10 |
3.83 |
- |
- |
1.76 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-4.15 |
-0.12 |
0.41 |
-17.06 |
-7.61 |
Reported Net Profit |
4.63 |
-12.67 |
14.53 |
-7.60 |
-1.26 |
Extraordinary Items |
-0.07 |
0.97 |
-0.17 |
-26.16 |
-0.06 |
Adjusted Net Profit |
4.70 |
-13.64 |
14.70 |
18.56 |
-1.20 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-20.91 |
-8.24 |
-20.62 |
-13.03 |
-11.76 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
2.15 |
- |
- |
P & L Balance carried down |
-16.28 |
-20.91 |
-8.24 |
-20.62 |
-13.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
2.15 |
-5.89 |
6.76 |
-3.53 |
-0.59 |
Earnings Per Share(Adj)-Unit Curr |
2.15 |
-5.89 |
6.76 |
-3.53 |
-0.59 |
Book Value |
20.38 |
18.22 |
24.08 |
18.68 |
21.44 |
Book Value(Adj)-Unit Curr |
20.38 |
18.22 |
24.08 |
18.68 |
21.44 |