INCOME : |
|
|
|
|
|
Sales Turnover |
176.85 |
170.97 |
147.17 |
124.18 |
141.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
176.85 |
170.97 |
147.17 |
124.18 |
141.69 |
Other Income |
3.13 |
1.89 |
0.91 |
0.47 |
0.31 |
Stock Adjustments |
-1.62 |
-0.37 |
-2.99 |
-0.78 |
4.37 |
Total Income |
178.36 |
172.49 |
145.09 |
123.87 |
146.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
70.88 |
67.05 |
51.04 |
49.99 |
56.47 |
Power and Fuel Cost |
5.04 |
4.76 |
3.76 |
4.36 |
2.54 |
Other Manufacturing Expenses |
33.48 |
35.62 |
29.27 |
25.80 |
37.69 |
Selling and Administration Expenses |
8.32 |
8.49 |
7.23 |
8.09 |
11.53 |
Miscellaneous Expenses |
2.66 |
2.57 |
2.39 |
2.42 |
2.86 |
Employee Benefit Expenses |
38.22 |
40.94 |
40.27 |
36.14 |
34.90 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.75 |
13.07 |
11.13 |
-2.91 |
0.38 |
Interest |
9.16 |
9.01 |
8.80 |
8.46 |
5.41 |
Gross Profit |
10.59 |
4.06 |
2.33 |
-11.37 |
-5.03 |
Depreciation |
7.17 |
6.81 |
7.21 |
6.54 |
5.39 |
Profit Before Tax |
3.42 |
-2.75 |
-4.88 |
-17.91 |
-10.42 |
Current Tax |
- |
- |
- |
-0.02 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
-2.93 |
Reported Net Profit |
3.42 |
-2.76 |
-4.88 |
-17.90 |
-7.71 |
Extraordinary Items |
1.51 |
0.03 |
0.22 |
- |
0.01 |
Adjusted Net Profit |
1.91 |
-2.79 |
-5.10 |
-17.90 |
-7.72 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.12 |
Profit/Loss Balance carried down |
25.67 |
28.43 |
33.31 |
51.21 |
59.59 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.56 |
P & L Balance carried down |
29.09 |
25.67 |
28.43 |
33.31 |
51.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
25.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.50 |
Earnings Per Share-Unit Curr |
3.05 |
-2.46 |
-4.36 |
-15.98 |
-6.88 |
Earnings Per Share(Adj)-Unit Curr |
3.05 |
-2.46 |
-4.36 |
-15.98 |
-6.88 |
Book Value |
32.06 |
28.90 |
31.01 |
35.77 |
52.02 |
Book Value(Adj)-Unit Curr |
32.06 |
28.90 |
31.01 |
35.77 |
52.02 |