INCOME : |
|
|
|
|
|
Sales Turnover |
84.48 |
130.80 |
127.14 |
160.72 |
268.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
84.48 |
130.80 |
127.14 |
160.72 |
268.97 |
Other Income |
3.93 |
25.16 |
3.18 |
3.21 |
3.02 |
Stock Adjustments |
-0.08 |
-2.62 |
- |
-1.33 |
-6.57 |
Total Income |
88.33 |
153.34 |
130.32 |
162.60 |
265.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
0.55 |
2.53 |
Power and Fuel Cost |
0.25 |
0.28 |
0.24 |
0.27 |
0.21 |
Other Manufacturing Expenses |
55.76 |
84.41 |
101.51 |
123.72 |
193.94 |
Selling and Administration Expenses |
1.53 |
1.51 |
1.39 |
1.47 |
1.50 |
Miscellaneous Expenses |
2.64 |
34.27 |
1.56 |
4.11 |
13.02 |
Employee Benefit Expenses |
18.57 |
17.52 |
14.43 |
21.79 |
34.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.59 |
15.34 |
11.20 |
10.69 |
20.05 |
Interest |
3.31 |
6.45 |
11.54 |
8.56 |
9.38 |
Gross Profit |
6.28 |
8.89 |
-0.34 |
2.13 |
10.67 |
Depreciation |
0.15 |
0.23 |
0.48 |
0.60 |
0.81 |
Profit Before Tax |
6.13 |
8.66 |
-0.82 |
1.53 |
9.86 |
Current Tax |
1.74 |
4.67 |
0.52 |
1.17 |
3.53 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.95 |
0.52 |
-0.04 |
-0.48 |
-0.19 |
Reported Net Profit |
3.45 |
3.47 |
-1.30 |
0.84 |
6.52 |
Extraordinary Items |
-0.71 |
19.34 |
- |
- |
- |
Adjusted Net Profit |
4.16 |
-15.87 |
-1.30 |
0.84 |
6.52 |
Adjustment below Net Profit |
- |
-3.00 |
- |
-1.19 |
-0.17 |
Profit/Loss Balance carried down |
48.50 |
48.07 |
49.28 |
49.63 |
43.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
51.95 |
48.53 |
47.98 |
49.28 |
49.45 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.75 |
2.77 |
-1.04 |
0.67 |
5.21 |
Earnings Per Share(Adj)-Unit Curr |
2.75 |
2.77 |
-1.04 |
0.67 |
5.21 |
Book Value |
89.91 |
86.21 |
85.83 |
86.84 |
86.98 |
Book Value(Adj)-Unit Curr |
89.91 |
86.21 |
85.83 |
86.84 |
86.98 |