INCOME : |
|
|
|
|
|
Sales Turnover |
28.97 |
28.15 |
17.66 |
16.36 |
18.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
28.97 |
28.15 |
17.66 |
16.36 |
18.92 |
Other Income |
1.20 |
0.90 |
2.44 |
2.06 |
6.33 |
Stock Adjustments |
-1.64 |
-1.05 |
1.14 |
1.74 |
0.07 |
Total Income |
28.53 |
28.00 |
21.24 |
20.16 |
25.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
6.64 |
6.74 |
0.05 |
0.06 |
0.07 |
Other Manufacturing Expenses |
0.17 |
0.27 |
6.71 |
4.28 |
5.60 |
Selling and Administration Expenses |
3.21 |
3.28 |
2.66 |
1.92 |
2.44 |
Miscellaneous Expenses |
1.27 |
7.34 |
0.69 |
0.07 |
0.22 |
Employee Benefit Expenses |
2.62 |
2.36 |
2.18 |
2.20 |
2.34 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.62 |
8.02 |
8.96 |
11.63 |
14.66 |
Interest |
3.95 |
2.20 |
1.89 |
2.05 |
5.29 |
Gross Profit |
10.67 |
5.82 |
7.07 |
9.58 |
9.37 |
Depreciation |
6.99 |
6.99 |
6.92 |
9.32 |
9.31 |
Profit Before Tax |
3.68 |
-1.17 |
0.15 |
0.26 |
0.06 |
Current Tax |
0.62 |
0.01 |
0.02 |
0.04 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.33 |
18.09 |
- |
- |
- |
Reported Net Profit |
5.38 |
-19.27 |
0.12 |
0.22 |
0.05 |
Extraordinary Items |
-0.87 |
-24.95 |
-0.02 |
- |
5.64 |
Adjusted Net Profit |
6.25 |
5.68 |
0.14 |
0.22 |
-5.59 |
Adjustment below Net Profit |
-5.38 |
19.27 |
-0.12 |
-0.22 |
-0.05 |
Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.50 |
-1.79 |
0.01 |
0.02 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
0.47 |
-1.70 |
0.01 |
0.02 |
0.01 |
Book Value |
15.84 |
15.32 |
18.55 |
18.54 |
15.40 |
Book Value(Adj)-Unit Curr |
15.04 |
14.54 |
16.43 |
16.39 |
13.61 |