INCOME : |
|
|
|
|
|
Sales Turnover |
576.64 |
495.73 |
505.27 |
300.90 |
407.84 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
576.64 |
495.73 |
505.27 |
300.90 |
407.84 |
Other Income |
1.58 |
14.40 |
29.26 |
21.97 |
44.30 |
Stock Adjustments |
-3.88 |
3.45 |
3.29 |
5.11 |
-3.78 |
Total Income |
574.34 |
513.58 |
537.82 |
327.98 |
448.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
442.81 |
375.91 |
378.78 |
213.70 |
322.61 |
Power and Fuel Cost |
67.22 |
54.84 |
67.95 |
49.38 |
59.58 |
Other Manufacturing Expenses |
20.63 |
35.08 |
42.09 |
18.71 |
16.49 |
Selling and Administration Expenses |
4.26 |
2.99 |
2.93 |
6.40 |
10.00 |
Miscellaneous Expenses |
2.38 |
3.16 |
3.36 |
2.71 |
3.49 |
Employee Benefit Expenses |
14.06 |
18.73 |
17.11 |
15.40 |
10.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
23.00 |
22.88 |
25.59 |
21.68 |
26.09 |
Interest |
12.73 |
7.82 |
0.19 |
0.24 |
1.51 |
Gross Profit |
10.27 |
15.06 |
25.40 |
21.44 |
24.58 |
Depreciation |
9.62 |
9.54 |
9.16 |
9.02 |
7.52 |
Profit Before Tax |
0.65 |
5.52 |
16.24 |
12.42 |
17.06 |
Current Tax |
0.15 |
2.29 |
4.41 |
2.29 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
-0.31 |
0.29 |
-1.43 |
1.19 |
Reported Net Profit |
0.47 |
3.55 |
11.54 |
11.55 |
15.87 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.47 |
3.55 |
11.54 |
11.55 |
15.87 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-80.77 |
-84.31 |
-95.86 |
-107.41 |
-123.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-80.30 |
-80.77 |
-84.31 |
-95.86 |
-107.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.06 |
0.42 |
1.36 |
1.36 |
1.87 |
Earnings Per Share(Adj)-Unit Curr |
0.06 |
0.42 |
1.36 |
1.36 |
1.87 |
Book Value |
4.95 |
4.89 |
4.45 |
3.08 |
1.71 |
Book Value(Adj)-Unit Curr |
4.95 |
4.89 |
4.45 |
3.08 |
1.71 |