INCOME : |
|
|
|
|
|
Sales Turnover |
58.37 |
59.46 |
52.26 |
45.27 |
56.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
58.37 |
59.46 |
52.26 |
45.27 |
56.65 |
Other Income |
1.20 |
5.63 |
2.01 |
0.39 |
0.44 |
Stock Adjustments |
-0.19 |
1.86 |
-0.86 |
-0.08 |
-0.58 |
Total Income |
59.38 |
66.95 |
53.41 |
45.58 |
56.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
40.34 |
47.54 |
39.27 |
33.39 |
44.32 |
Power and Fuel Cost |
0.13 |
0.13 |
0.11 |
0.10 |
0.25 |
Other Manufacturing Expenses |
0.61 |
1.18 |
1.31 |
0.79 |
0.76 |
Selling and Administration Expenses |
5.74 |
5.53 |
4.25 |
3.35 |
3.57 |
Miscellaneous Expenses |
0.45 |
0.45 |
1.33 |
0.13 |
1.93 |
Employee Benefit Expenses |
6.88 |
6.44 |
5.58 |
5.57 |
6.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.22 |
5.67 |
1.54 |
2.24 |
-0.92 |
Interest |
3.39 |
3.02 |
3.03 |
2.95 |
2.18 |
Gross Profit |
1.83 |
2.65 |
-1.49 |
-0.71 |
-3.10 |
Depreciation |
0.49 |
1.97 |
1.80 |
1.80 |
1.81 |
Profit Before Tax |
1.34 |
0.68 |
-3.29 |
-2.51 |
-4.91 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
3.26 |
- |
Reported Net Profit |
1.34 |
0.68 |
-3.29 |
-5.77 |
-4.91 |
Extraordinary Items |
0.83 |
1.38 |
- |
- |
- |
Adjusted Net Profit |
0.51 |
-0.70 |
-3.29 |
-5.77 |
-4.91 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
10.64 |
9.96 |
13.24 |
19.01 |
23.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.98 |
10.64 |
9.96 |
13.24 |
19.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.82 |
1.43 |
-6.92 |
-12.14 |
-10.33 |
Earnings Per Share(Adj)-Unit Curr |
2.82 |
1.43 |
-6.92 |
-12.14 |
-10.33 |
Book Value |
42.62 |
39.23 |
36.81 |
42.40 |
50.20 |
Book Value(Adj)-Unit Curr |
42.62 |
39.23 |
36.81 |
42.40 |
50.20 |