INCOME : |
|
|
|
|
|
Sales Turnover |
224.82 |
238.20 |
219.60 |
188.92 |
141.83 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
224.82 |
238.20 |
219.60 |
188.92 |
141.83 |
Other Income |
4.26 |
11.60 |
9.51 |
7.97 |
7.21 |
Stock Adjustments |
4.02 |
5.26 |
1.58 |
-2.12 |
-1.64 |
Total Income |
233.10 |
255.06 |
230.69 |
194.77 |
147.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
33.11 |
32.68 |
30.67 |
24.15 |
22.22 |
Power and Fuel Cost |
37.09 |
21.74 |
22.56 |
27.59 |
16.01 |
Other Manufacturing Expenses |
107.27 |
125.16 |
91.58 |
64.37 |
53.22 |
Selling and Administration Expenses |
31.65 |
44.06 |
40.79 |
35.99 |
36.54 |
Miscellaneous Expenses |
1.61 |
1.43 |
2.61 |
2.02 |
3.89 |
Employee Benefit Expenses |
18.64 |
18.23 |
14.72 |
14.14 |
14.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.73 |
11.76 |
27.76 |
26.52 |
0.97 |
Interest |
3.07 |
9.62 |
8.53 |
7.87 |
6.85 |
Gross Profit |
0.66 |
2.14 |
19.23 |
18.65 |
-5.88 |
Depreciation |
10.61 |
10.16 |
10.11 |
9.66 |
7.59 |
Profit Before Tax |
-9.95 |
-8.02 |
9.12 |
8.99 |
-13.47 |
Current Tax |
- |
- |
2.25 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.71 |
-0.19 |
-1.65 |
-0.64 |
-1.69 |
Reported Net Profit |
-10.65 |
-7.83 |
8.51 |
9.62 |
-11.78 |
Extraordinary Items |
- |
- |
-0.01 |
0.52 |
0.01 |
Adjusted Net Profit |
-10.65 |
-7.83 |
8.52 |
9.10 |
-11.79 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.37 |
12.20 |
3.69 |
-5.93 |
5.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-6.28 |
4.37 |
12.20 |
3.69 |
-5.93 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-11.83 |
-8.70 |
9.46 |
10.69 |
-13.08 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
50.47 |
62.43 |
71.58 |
62.18 |
51.53 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |