INCOME : |
|
|
|
|
|
Sales Turnover |
86.79 |
100.63 |
120.41 |
72.33 |
92.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
86.79 |
100.63 |
120.41 |
72.33 |
92.41 |
Other Income |
0.32 |
0.22 |
0.93 |
36.09 |
24.72 |
Stock Adjustments |
0.73 |
-1.06 |
0.70 |
-0.14 |
-3.20 |
Total Income |
87.84 |
99.79 |
122.04 |
108.28 |
113.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
61.37 |
66.08 |
81.08 |
49.52 |
63.84 |
Power and Fuel Cost |
12.82 |
16.33 |
17.34 |
7.31 |
8.74 |
Other Manufacturing Expenses |
4.86 |
6.26 |
8.12 |
5.55 |
5.29 |
Selling and Administration Expenses |
1.92 |
1.67 |
2.01 |
1.63 |
2.32 |
Miscellaneous Expenses |
0.01 |
0.18 |
1.38 |
0.15 |
0.36 |
Employee Benefit Expenses |
7.05 |
6.72 |
7.06 |
4.82 |
5.94 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.20 |
2.56 |
5.05 |
39.31 |
27.44 |
Interest |
1.03 |
0.66 |
0.80 |
0.54 |
0.85 |
Gross Profit |
-1.23 |
1.90 |
4.25 |
38.77 |
26.59 |
Depreciation |
1.40 |
1.58 |
1.24 |
1.36 |
1.71 |
Profit Before Tax |
-2.63 |
0.32 |
3.01 |
37.41 |
24.88 |
Current Tax |
- |
0.05 |
0.19 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.05 |
0.05 |
-0.69 |
- |
- |
Reported Net Profit |
-2.58 |
0.22 |
3.50 |
37.40 |
24.88 |
Extraordinary Items |
- |
- |
0.48 |
35.73 |
24.39 |
Adjusted Net Profit |
-2.58 |
0.22 |
3.02 |
1.67 |
0.49 |
Adjustment below Net Profit |
- |
- |
- |
0.07 |
- |
Profit/Loss Balance carried down |
-49.39 |
-49.61 |
-53.12 |
-90.52 |
-115.40 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-51.98 |
-49.39 |
-49.61 |
-53.04 |
-90.52 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.95 |
0.08 |
1.29 |
13.74 |
9.14 |
Earnings Per Share(Adj)-Unit Curr |
-0.95 |
0.08 |
1.29 |
13.74 |
9.14 |
Book Value |
9.88 |
10.82 |
10.74 |
9.48 |
-4.29 |
Book Value(Adj)-Unit Curr |
9.88 |
10.82 |
10.74 |
9.48 |
-4.29 |