INCOME : |
|
|
|
|
|
Sales Turnover |
93.75 |
84.29 |
132.38 |
96.69 |
82.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
93.75 |
84.29 |
132.38 |
96.69 |
82.15 |
Other Income |
1.80 |
2.08 |
2.31 |
1.32 |
1.88 |
Stock Adjustments |
-3.04 |
1.19 |
8.32 |
2.14 |
3.08 |
Total Income |
92.51 |
87.56 |
143.01 |
100.15 |
87.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.89 |
40.51 |
57.90 |
34.04 |
34.06 |
Power and Fuel Cost |
15.89 |
16.26 |
15.31 |
12.97 |
12.65 |
Other Manufacturing Expenses |
8.36 |
7.60 |
13.83 |
10.19 |
4.43 |
Selling and Administration Expenses |
7.24 |
7.79 |
8.00 |
6.38 |
6.70 |
Miscellaneous Expenses |
0.83 |
2.22 |
1.06 |
0.51 |
0.73 |
Employee Benefit Expenses |
23.31 |
22.63 |
31.26 |
25.37 |
22.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.98 |
-9.46 |
15.65 |
10.69 |
6.32 |
Interest |
6.67 |
5.35 |
3.07 |
2.49 |
3.34 |
Gross Profit |
-0.69 |
-14.81 |
12.58 |
8.20 |
2.98 |
Depreciation |
3.50 |
3.97 |
2.96 |
2.71 |
2.60 |
Profit Before Tax |
-4.19 |
-18.78 |
9.62 |
5.49 |
0.38 |
Current Tax |
- |
-0.02 |
1.64 |
0.93 |
-0.11 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-5.10 |
-0.70 |
0.94 |
0.96 |
0.16 |
Reported Net Profit |
0.92 |
-18.05 |
7.04 |
3.60 |
0.34 |
Extraordinary Items |
0.04 |
0.38 |
0.24 |
0.01 |
- |
Adjusted Net Profit |
0.88 |
-18.43 |
6.80 |
3.59 |
0.34 |
Adjustment below Net Profit |
-0.14 |
-0.03 |
0.08 |
-0.26 |
- |
Profit/Loss Balance carried down |
-0.67 |
17.80 |
10.68 |
7.35 |
6.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.39 |
- |
- |
- |
P & L Balance carried down |
0.11 |
-0.67 |
17.80 |
10.68 |
6.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
10.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
1.00 |
- |
- |
Earnings Per Share-Unit Curr |
2.35 |
-46.03 |
18.21 |
9.44 |
0.89 |
Earnings Per Share(Adj)-Unit Curr |
2.35 |
-46.03 |
18.21 |
9.44 |
0.89 |
Book Value |
35.14 |
33.16 |
78.80 |
58.64 |
49.89 |
Book Value(Adj)-Unit Curr |
35.14 |
33.16 |
78.80 |
58.64 |
49.89 |