INCOME : |
|
|
|
|
|
Sales Turnover |
342.62 |
364.21 |
327.69 |
232.77 |
232.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
342.62 |
364.21 |
327.69 |
232.77 |
232.50 |
Other Income |
0.27 |
0.13 |
0.28 |
0.88 |
15.85 |
Stock Adjustments |
-34.20 |
23.96 |
-6.03 |
1.87 |
10.11 |
Total Income |
308.69 |
388.30 |
321.94 |
235.52 |
258.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
172.61 |
227.14 |
196.79 |
139.65 |
130.96 |
Power and Fuel Cost |
4.03 |
4.08 |
3.22 |
2.85 |
3.47 |
Other Manufacturing Expenses |
12.91 |
27.74 |
17.01 |
17.72 |
10.41 |
Selling and Administration Expenses |
19.13 |
18.53 |
12.59 |
9.18 |
12.19 |
Miscellaneous Expenses |
4.77 |
8.64 |
4.75 |
4.25 |
7.24 |
Employee Benefit Expenses |
75.62 |
80.57 |
65.51 |
54.91 |
59.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
19.62 |
21.60 |
22.07 |
6.96 |
34.20 |
Interest |
9.66 |
7.22 |
5.98 |
5.80 |
8.06 |
Gross Profit |
9.96 |
14.38 |
16.09 |
1.16 |
26.14 |
Depreciation |
8.12 |
8.23 |
7.31 |
6.73 |
9.30 |
Profit Before Tax |
1.84 |
6.15 |
8.78 |
-5.57 |
16.84 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1.84 |
6.15 |
8.78 |
-5.57 |
16.84 |
Extraordinary Items |
0.04 |
- |
- |
- |
15.64 |
Adjusted Net Profit |
1.80 |
6.15 |
8.78 |
-5.57 |
1.20 |
Adjustment below Net Profit |
0.32 |
0.55 |
-2.46 |
-0.46 |
-0.91 |
Profit/Loss Balance carried down |
-34.39 |
-41.09 |
-47.41 |
-41.38 |
-57.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-32.23 |
-34.39 |
-41.09 |
-47.41 |
-41.38 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.33 |
1.14 |
1.70 |
-1.17 |
3.53 |
Earnings Per Share(Adj)-Unit Curr |
0.33 |
1.14 |
1.70 |
-1.17 |
3.53 |
Book Value |
6.01 |
4.94 |
2.90 |
0.76 |
2.02 |
Book Value(Adj)-Unit Curr |
6.01 |
4.94 |
2.90 |
0.76 |
2.02 |