INCOME : |
|
|
|
|
|
Sales Turnover |
82.33 |
82.86 |
88.23 |
91.02 |
55.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
82.33 |
82.86 |
88.23 |
91.02 |
55.38 |
Other Income |
1.61 |
0.83 |
1.14 |
0.29 |
0.19 |
Stock Adjustments |
-3.73 |
5.07 |
2.30 |
-0.94 |
2.85 |
Total Income |
80.21 |
88.76 |
91.67 |
90.37 |
58.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.90 |
37.66 |
39.65 |
37.52 |
23.82 |
Power and Fuel Cost |
8.11 |
10.67 |
11.85 |
10.46 |
6.50 |
Other Manufacturing Expenses |
11.44 |
9.78 |
9.74 |
11.82 |
5.07 |
Selling and Administration Expenses |
3.24 |
3.34 |
2.30 |
2.86 |
4.36 |
Miscellaneous Expenses |
5.20 |
3.99 |
4.25 |
3.84 |
2.85 |
Employee Benefit Expenses |
13.82 |
14.60 |
13.17 |
12.37 |
9.70 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.49 |
8.71 |
10.73 |
11.52 |
6.11 |
Interest |
2.40 |
2.56 |
2.67 |
2.63 |
2.54 |
Gross Profit |
-3.89 |
6.15 |
8.06 |
8.89 |
3.57 |
Depreciation |
4.15 |
4.60 |
4.29 |
3.86 |
3.35 |
Profit Before Tax |
-8.04 |
1.55 |
3.77 |
5.03 |
0.22 |
Current Tax |
- |
0.17 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.24 |
0.25 |
0.85 |
1.55 |
1.43 |
Reported Net Profit |
-5.80 |
1.13 |
2.91 |
3.48 |
-1.21 |
Extraordinary Items |
-2.31 |
-0.30 |
-0.06 |
-0.08 |
0.82 |
Adjusted Net Profit |
-3.49 |
1.43 |
2.97 |
3.56 |
-2.03 |
Adjustment below Net Profit |
- |
-0.61 |
-0.09 |
0.05 |
0.29 |
Profit/Loss Balance carried down |
7.38 |
8.90 |
8.12 |
5.40 |
6.32 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
1.02 |
2.04 |
2.04 |
0.81 |
- |
P & L Balance carried down |
0.56 |
7.38 |
8.90 |
8.12 |
5.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
10.00 |
20.00 |
20.00 |
8.00 |
Dividend Per Share(Rs) |
0.50 |
1.00 |
2.00 |
2.00 |
0.80 |
Earnings Per Share-Unit Curr |
-5.70 |
1.11 |
2.86 |
3.42 |
-1.19 |
Earnings Per Share(Adj)-Unit Curr |
-5.70 |
1.11 |
2.86 |
3.42 |
-1.19 |
Book Value |
42.91 |
49.61 |
51.10 |
50.33 |
47.67 |
Book Value(Adj)-Unit Curr |
42.91 |
49.61 |
51.10 |
50.33 |
47.67 |