INCOME : |
|
|
|
|
|
Sales Turnover |
183.28 |
200.64 |
182.98 |
143.05 |
172.76 |
Excise Duty |
- |
- |
- |
- |
0.07 |
Net Sales |
183.28 |
200.64 |
182.98 |
143.05 |
172.69 |
Other Income |
0.43 |
7.87 |
2.53 |
2.07 |
2.77 |
Stock Adjustments |
0.50 |
-9.47 |
20.13 |
-16.71 |
-9.24 |
Total Income |
184.21 |
199.04 |
205.64 |
128.41 |
166.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
107.96 |
113.14 |
128.54 |
68.22 |
102.22 |
Power and Fuel Cost |
0.77 |
0.70 |
0.66 |
0.63 |
0.97 |
Other Manufacturing Expenses |
29.42 |
22.76 |
26.78 |
19.75 |
34.16 |
Selling and Administration Expenses |
22.03 |
19.38 |
18.73 |
14.40 |
16.68 |
Miscellaneous Expenses |
4.83 |
3.27 |
4.08 |
3.26 |
3.54 |
Employee Benefit Expenses |
23.52 |
19.31 |
17.62 |
17.11 |
21.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-4.32 |
20.49 |
9.23 |
5.04 |
-12.84 |
Interest |
9.09 |
9.12 |
9.50 |
10.90 |
10.50 |
Gross Profit |
-13.41 |
11.37 |
-0.27 |
-5.86 |
-23.34 |
Depreciation |
2.72 |
3.06 |
3.85 |
3.93 |
4.24 |
Profit Before Tax |
-16.13 |
8.31 |
-4.12 |
-9.79 |
-27.58 |
Current Tax |
- |
1.20 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.48 |
0.47 |
-1.91 |
-8.75 |
-12.63 |
Reported Net Profit |
-12.65 |
6.64 |
-2.21 |
-1.05 |
-14.95 |
Extraordinary Items |
0.01 |
4.79 |
-0.03 |
0.03 |
- |
Adjusted Net Profit |
-12.66 |
1.85 |
-2.18 |
-1.08 |
-14.95 |
Adjustment below Net Profit |
-0.20 |
-0.34 |
0.22 |
0.02 |
-0.25 |
Profit/Loss Balance carried down |
0.11 |
-6.19 |
-4.19 |
-3.17 |
12.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-12.74 |
0.11 |
-6.19 |
-4.19 |
-3.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.53 |
0.80 |
-0.27 |
-0.13 |
-1.81 |
Earnings Per Share(Adj)-Unit Curr |
-1.53 |
0.80 |
-0.27 |
-0.13 |
-1.81 |
Book Value |
15.38 |
16.93 |
16.15 |
16.35 |
16.54 |
Book Value(Adj)-Unit Curr |
15.38 |
16.93 |
16.15 |
16.35 |
16.54 |