INCOME : |
|
|
|
|
|
Sales Turnover |
291.97 |
272.89 |
197.24 |
173.66 |
163.35 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
291.97 |
272.89 |
197.24 |
173.66 |
163.35 |
Other Income |
13.97 |
57.90 |
9.32 |
11.06 |
12.34 |
Stock Adjustments |
0.86 |
0.41 |
0.88 |
0.50 |
0.57 |
Total Income |
306.80 |
331.20 |
207.44 |
185.22 |
176.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
17.67 |
16.83 |
13.94 |
10.78 |
10.95 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
160.64 |
152.12 |
103.30 |
88.85 |
76.84 |
Selling and Administration Expenses |
43.46 |
38.77 |
29.85 |
25.65 |
31.46 |
Miscellaneous Expenses |
14.48 |
57.76 |
3.33 |
32.20 |
71.40 |
Employee Benefit Expenses |
43.02 |
41.64 |
33.95 |
30.97 |
22.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.54 |
24.08 |
23.06 |
-3.23 |
-36.43 |
Interest |
2.39 |
1.57 |
3.45 |
5.55 |
5.28 |
Gross Profit |
25.15 |
22.51 |
19.61 |
-8.78 |
-41.71 |
Depreciation |
11.73 |
9.29 |
7.52 |
7.68 |
11.13 |
Profit Before Tax |
13.42 |
13.22 |
12.09 |
-16.46 |
-52.84 |
Current Tax |
2.57 |
3.02 |
2.09 |
0.38 |
-0.50 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.18 |
-3.12 |
0.72 |
-2.20 |
0.84 |
Reported Net Profit |
9.67 |
13.31 |
9.28 |
-14.65 |
-53.17 |
Extraordinary Items |
0.40 |
0.38 |
1.49 |
0.22 |
-38.63 |
Adjusted Net Profit |
9.27 |
12.93 |
7.79 |
-14.87 |
-14.54 |
Adjustment below Net Profit |
-1.69 |
-2.02 |
- |
- |
-1.34 |
Profit/Loss Balance carried down |
-14.17 |
-25.46 |
-34.74 |
-20.10 |
38.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-6.19 |
-14.17 |
-25.46 |
-34.74 |
-16.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
10.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
1.00 |
Earnings Per Share-Unit Curr |
1.79 |
2.42 |
3.28 |
-10.34 |
-37.54 |
Earnings Per Share(Adj)-Unit Curr |
1.79 |
2.42 |
1.64 |
-2.58 |
-9.39 |
Book Value |
49.57 |
48.76 |
94.21 |
181.69 |
209.85 |
Book Value(Adj)-Unit Curr |
49.57 |
48.76 |
47.11 |
45.42 |
52.46 |