| INCOME : |
|
|
|
|
|
| Sales Turnover |
91.89 |
80.68 |
90.78 |
66.89 |
75.38 |
| Excise Duty |
5.65 |
6.71 |
6.39 |
3.41 |
5.49 |
| Net Sales |
86.24 |
73.97 |
84.39 |
63.48 |
69.89 |
| Other Income |
2.93 |
0.62 |
0.35 |
1.31 |
1.13 |
| Stock Adjustments |
0.99 |
-0.87 |
-0.43 |
-2.48 |
0.95 |
| Total Income |
90.16 |
73.72 |
84.31 |
62.31 |
71.97 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
36.17 |
33.82 |
34.45 |
24.61 |
34.54 |
| Power and Fuel Cost |
10.70 |
9.96 |
8.72 |
3.16 |
5.20 |
| Other Manufacturing Expenses |
7.56 |
6.15 |
19.27 |
15.15 |
9.75 |
| Selling and Administration Expenses |
7.03 |
9.64 |
2.93 |
3.59 |
4.92 |
| Miscellaneous Expenses |
8.50 |
21.92 |
2.52 |
0.78 |
0.47 |
| Employee Benefit Expenses |
10.77 |
10.01 |
8.77 |
7.29 |
6.23 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.43 |
-17.78 |
7.65 |
7.73 |
10.86 |
| Interest |
4.10 |
4.09 |
2.80 |
3.85 |
4.31 |
| Gross Profit |
5.33 |
-21.87 |
4.85 |
3.88 |
6.55 |
| Depreciation |
2.95 |
3.52 |
3.65 |
3.28 |
3.99 |
| Profit Before Tax |
2.38 |
-25.39 |
1.20 |
0.60 |
2.56 |
| Current Tax |
0.03 |
- |
0.39 |
0.10 |
0.29 |
| Fringe Benefit tax |
- |
- |
- |
- |
0.07 |
| Deferred Tax |
- |
0.05 |
0.22 |
0.30 |
0.59 |
| Reported Net Profit |
2.35 |
-25.44 |
0.59 |
0.20 |
1.61 |
| Extraordinary Items |
0.09 |
-0.02 |
-0.31 |
-0.25 |
- |
| Adjusted Net Profit |
2.26 |
-25.42 |
0.90 |
0.45 |
1.61 |
| Adjustment below Net Profit |
0.99 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
-16.73 |
8.71 |
8.52 |
8.32 |
6.70 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
0.40 |
- |
- |
| P & L Balance carried down |
-13.39 |
-16.73 |
8.71 |
8.52 |
8.31 |
| Dividend |
- |
- |
0.34 |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
5.00 |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
0.50 |
- |
- |
| Earnings Per Share-Unit Curr |
1.40 |
- |
0.78 |
0.30 |
2.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
5.95 |
4.55 |
34.09 |
33.80 |
33.50 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |