INCOME : |
|
|
|
|
|
Sales Turnover |
36.19 |
34.95 |
34.32 |
33.67 |
36.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
36.19 |
34.95 |
34.32 |
33.67 |
36.88 |
Other Income |
1.33 |
2.52 |
1.86 |
2.67 |
3.33 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
37.52 |
37.47 |
36.18 |
36.34 |
40.21 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
1.35 |
1.22 |
0.91 |
0.91 |
1.29 |
Other Manufacturing Expenses |
2.85 |
1.97 |
1.03 |
0.94 |
1.00 |
Selling and Administration Expenses |
3.17 |
3.36 |
3.81 |
3.92 |
4.23 |
Miscellaneous Expenses |
19.94 |
0.88 |
1.65 |
13.96 |
15.71 |
Employee Benefit Expenses |
19.54 |
21.44 |
22.10 |
20.12 |
19.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-9.33 |
8.61 |
6.68 |
-3.52 |
-1.62 |
Interest |
1.03 |
1.74 |
2.29 |
2.32 |
2.88 |
Gross Profit |
-10.36 |
6.87 |
4.39 |
-5.84 |
-4.50 |
Depreciation |
3.61 |
4.20 |
3.86 |
4.61 |
5.24 |
Profit Before Tax |
-13.97 |
2.67 |
0.53 |
-10.45 |
-9.74 |
Current Tax |
1.02 |
0.71 |
0.25 |
0.61 |
0.80 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.06 |
0.02 |
0.20 |
0.14 |
0.01 |
Reported Net Profit |
-13.93 |
1.95 |
0.08 |
-11.21 |
-10.56 |
Extraordinary Items |
-19.47 |
0.23 |
-0.16 |
-12.21 |
-2.81 |
Adjusted Net Profit |
5.54 |
1.72 |
0.24 |
1.00 |
-7.75 |
Adjustment below Net Profit |
-0.04 |
0.07 |
-0.04 |
-0.05 |
14.91 |
Profit/Loss Balance carried down |
48.05 |
46.03 |
45.99 |
57.25 |
52.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
34.08 |
48.05 |
46.03 |
45.99 |
57.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.08 |
0.01 |
- |
-0.07 |
-0.06 |
Earnings Per Share(Adj)-Unit Curr |
-0.08 |
0.01 |
- |
-0.07 |
-0.06 |
Book Value |
2.95 |
3.03 |
3.02 |
3.02 |
3.08 |
Book Value(Adj)-Unit Curr |
2.95 |
3.03 |
3.02 |
3.02 |
3.08 |