INCOME : |
|
|
|
|
|
Sales Turnover |
274.44 |
233.89 |
211.91 |
169.74 |
226.32 |
Excise Duty |
- |
- |
- |
- |
0.01 |
Net Sales |
274.44 |
233.89 |
211.91 |
169.74 |
226.31 |
Other Income |
0.62 |
0.66 |
1.08 |
0.95 |
1.09 |
Stock Adjustments |
13.86 |
-2.41 |
2.11 |
-0.22 |
-1.13 |
Total Income |
288.92 |
232.14 |
215.10 |
170.47 |
226.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
184.64 |
163.69 |
156.24 |
101.36 |
127.21 |
Power and Fuel Cost |
42.38 |
29.02 |
24.05 |
23.96 |
39.99 |
Other Manufacturing Expenses |
27.50 |
22.46 |
15.88 |
20.95 |
24.35 |
Selling and Administration Expenses |
8.39 |
8.20 |
6.07 |
10.82 |
12.00 |
Miscellaneous Expenses |
0.04 |
0.49 |
0.26 |
0.01 |
0.10 |
Employee Benefit Expenses |
8.60 |
8.58 |
7.92 |
6.69 |
8.71 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.38 |
-0.29 |
4.68 |
6.68 |
13.92 |
Interest |
10.90 |
8.67 |
7.90 |
7.78 |
7.95 |
Gross Profit |
6.48 |
-8.96 |
-3.22 |
-1.10 |
5.97 |
Depreciation |
5.01 |
5.03 |
5.07 |
5.01 |
4.90 |
Profit Before Tax |
1.47 |
-13.99 |
-8.29 |
-6.11 |
1.07 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.58 |
-3.54 |
-2.03 |
-0.34 |
0.42 |
Reported Net Profit |
0.90 |
-10.45 |
-6.26 |
-5.77 |
0.66 |
Extraordinary Items |
- |
- |
- |
-0.01 |
- |
Adjusted Net Profit |
0.90 |
-10.45 |
-6.26 |
-5.76 |
0.66 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-48.28 |
-37.82 |
-31.56 |
-25.79 |
-26.45 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-47.38 |
-48.28 |
-37.82 |
-31.56 |
-25.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.52 |
-6.13 |
-3.67 |
-3.38 |
0.39 |
Earnings Per Share(Adj)-Unit Curr |
0.52 |
-6.13 |
-3.67 |
-3.38 |
0.39 |
Book Value |
3.98 |
3.73 |
10.11 |
14.11 |
18.04 |
Book Value(Adj)-Unit Curr |
3.98 |
3.73 |
10.11 |
14.11 |
18.04 |