INCOME : |
|
|
|
|
|
Sales Turnover |
35.95 |
35.32 |
34.69 |
30.03 |
33.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
35.95 |
35.32 |
34.69 |
30.03 |
33.32 |
Other Income |
0.78 |
0.28 |
0.12 |
0.21 |
0.12 |
Stock Adjustments |
3.65 |
2.59 |
2.22 |
-0.02 |
0.90 |
Total Income |
40.38 |
38.19 |
37.03 |
30.22 |
34.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.71 |
0.95 |
0.55 |
0.64 |
0.74 |
Other Manufacturing Expenses |
0.40 |
0.85 |
0.62 |
0.42 |
0.52 |
Selling and Administration Expenses |
1.57 |
1.37 |
1.11 |
1.05 |
2.49 |
Miscellaneous Expenses |
27.75 |
26.05 |
24.98 |
21.97 |
17.93 |
Employee Benefit Expenses |
2.91 |
2.92 |
2.36 |
1.98 |
2.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.03 |
6.04 |
7.40 |
4.17 |
10.06 |
Interest |
3.78 |
3.67 |
3.71 |
3.80 |
3.71 |
Gross Profit |
3.25 |
2.37 |
3.69 |
0.37 |
6.35 |
Depreciation |
1.74 |
2.26 |
2.94 |
4.06 |
5.73 |
Profit Before Tax |
1.51 |
0.11 |
0.75 |
-3.69 |
0.62 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.47 |
0.39 |
0.29 |
0.18 |
0.12 |
Reported Net Profit |
1.05 |
-0.27 |
0.46 |
-3.87 |
0.50 |
Extraordinary Items |
0.01 |
-0.20 |
0.05 |
- |
-0.01 |
Adjusted Net Profit |
1.04 |
-0.07 |
0.41 |
-3.87 |
0.51 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.67 |
Profit/Loss Balance carried down |
-37.33 |
-37.06 |
-37.52 |
-33.66 |
-33.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-36.28 |
-37.33 |
-37.06 |
-37.52 |
-34.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.05 |
-0.01 |
0.02 |
-0.20 |
0.03 |
Earnings Per Share(Adj)-Unit Curr |
0.05 |
-0.01 |
0.02 |
-0.20 |
0.03 |
Book Value |
13.32 |
13.27 |
13.29 |
13.28 |
13.48 |
Book Value(Adj)-Unit Curr |
13.32 |
13.27 |
13.29 |
13.28 |
13.48 |