INCOME : |
|
|
|
|
|
Sales Turnover |
39.88 |
41.41 |
41.63 |
38.80 |
53.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
39.88 |
41.41 |
41.63 |
38.80 |
53.37 |
Other Income |
15.47 |
3.58 |
124.46 |
5.05 |
13.93 |
Stock Adjustments |
0.07 |
0.06 |
- |
-0.14 |
-10.99 |
Total Income |
55.42 |
45.05 |
166.09 |
43.71 |
56.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.73 |
1.05 |
1.23 |
1.39 |
1.21 |
Power and Fuel Cost |
0.84 |
0.85 |
0.61 |
0.76 |
0.85 |
Other Manufacturing Expenses |
8.48 |
8.53 |
6.29 |
7.74 |
6.72 |
Selling and Administration Expenses |
7.00 |
6.47 |
6.43 |
5.12 |
5.58 |
Miscellaneous Expenses |
3.76 |
2.23 |
74.99 |
1.19 |
12.26 |
Employee Benefit Expenses |
10.70 |
10.13 |
9.26 |
8.88 |
8.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.90 |
15.80 |
67.29 |
18.62 |
21.21 |
Interest |
1.37 |
3.43 |
4.43 |
5.74 |
7.77 |
Gross Profit |
22.53 |
12.37 |
62.86 |
12.88 |
13.44 |
Depreciation |
9.74 |
9.93 |
10.14 |
11.58 |
12.76 |
Profit Before Tax |
12.79 |
2.44 |
52.72 |
1.30 |
0.68 |
Current Tax |
0.04 |
0.54 |
2.22 |
0.80 |
1.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.45 |
0.91 |
11.84 |
-0.54 |
-0.92 |
Reported Net Profit |
12.30 |
1.00 |
38.66 |
1.05 |
0.21 |
Extraordinary Items |
10.29 |
-0.05 |
0.13 |
- |
0.66 |
Adjusted Net Profit |
2.01 |
1.05 |
38.53 |
1.05 |
-0.45 |
Adjustment below Net Profit |
-0.21 |
-0.01 |
0.09 |
-0.17 |
-0.85 |
Profit/Loss Balance carried down |
3.21 |
2.22 |
-35.70 |
-36.58 |
-35.93 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.54 |
- |
0.83 |
- |
- |
P & L Balance carried down |
15.85 |
3.21 |
2.22 |
-35.70 |
-36.58 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.55 |
0.05 |
1.88 |
0.05 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
0.55 |
0.05 |
1.88 |
0.05 |
0.01 |
Book Value |
8.50 |
7.86 |
7.70 |
5.81 |
5.75 |
Book Value(Adj)-Unit Curr |
8.50 |
7.86 |
7.70 |
5.81 |
5.75 |