INCOME : |
|
|
|
|
|
Sales Turnover |
83.19 |
83.15 |
100.74 |
138.78 |
101.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
83.19 |
83.15 |
100.74 |
138.78 |
101.34 |
Other Income |
20.68 |
28.57 |
26.79 |
31.66 |
39.19 |
Stock Adjustments |
11.42 |
-7.78 |
-41.80 |
2.99 |
-5.28 |
Total Income |
115.29 |
103.94 |
85.73 |
173.43 |
135.25 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
37.20 |
26.82 |
19.73 |
47.40 |
43.53 |
Power and Fuel Cost |
0.55 |
0.56 |
0.25 |
0.70 |
0.93 |
Other Manufacturing Expenses |
12.55 |
9.02 |
2.65 |
13.07 |
13.93 |
Selling and Administration Expenses |
13.56 |
11.52 |
6.01 |
18.81 |
24.87 |
Miscellaneous Expenses |
4.59 |
2.90 |
7.21 |
4.13 |
10.64 |
Employee Benefit Expenses |
8.09 |
5.42 |
4.46 |
16.17 |
15.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
38.75 |
47.70 |
45.43 |
73.15 |
25.71 |
Interest |
27.52 |
33.27 |
35.59 |
48.42 |
46.66 |
Gross Profit |
11.23 |
14.43 |
9.84 |
24.73 |
-20.95 |
Depreciation |
9.48 |
9.30 |
8.65 |
8.79 |
8.81 |
Profit Before Tax |
1.75 |
5.13 |
1.19 |
15.94 |
-29.76 |
Current Tax |
5.81 |
- |
-1.75 |
1.75 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.11 |
0.48 |
- |
- |
- |
Reported Net Profit |
-5.17 |
4.65 |
2.94 |
14.19 |
-29.76 |
Extraordinary Items |
- |
0.09 |
-4.68 |
-0.03 |
-0.55 |
Adjusted Net Profit |
-5.17 |
4.56 |
7.62 |
14.22 |
-29.21 |
Adjustment below Net Profit |
- |
- |
-1.79 |
- |
-0.01 |
Profit/Loss Balance carried down |
-29.60 |
-29.60 |
-27.81 |
-27.81 |
1.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
4.65 |
2.94 |
14.19 |
- |
P & L Balance carried down |
-34.77 |
-29.60 |
-29.60 |
-27.81 |
-27.81 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
0.55 |
1.74 |
8.42 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
0.55 |
0.35 |
1.68 |
- |
Book Value |
38.89 |
39.49 |
194.63 |
222.21 |
217.88 |
Book Value(Adj)-Unit Curr |
38.89 |
39.49 |
38.93 |
44.44 |
43.58 |