INCOME : |
|
|
|
|
|
Sales Turnover |
76.76 |
124.89 |
177.57 |
120.45 |
87.36 |
Excise Duty |
- |
- |
9.85 |
6.74 |
8.46 |
Net Sales |
76.76 |
124.89 |
167.72 |
113.71 |
78.90 |
Other Income |
0.48 |
6.87 |
7.82 |
1.05 |
0.72 |
Stock Adjustments |
-1.89 |
-3.30 |
3.53 |
0.84 |
2.28 |
Total Income |
75.35 |
128.46 |
179.07 |
115.60 |
81.90 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
63.95 |
93.16 |
139.71 |
86.76 |
62.06 |
Power and Fuel Cost |
2.17 |
2.31 |
1.27 |
0.96 |
0.80 |
Other Manufacturing Expenses |
2.10 |
2.85 |
3.61 |
2.87 |
2.56 |
Selling and Administration Expenses |
4.36 |
4.49 |
3.84 |
4.23 |
3.25 |
Miscellaneous Expenses |
1.85 |
7.58 |
4.43 |
1.10 |
1.64 |
Employee Benefit Expenses |
2.38 |
2.36 |
1.93 |
2.24 |
1.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.46 |
15.70 |
24.28 |
17.44 |
10.43 |
Interest |
6.52 |
21.34 |
13.53 |
6.88 |
2.77 |
Gross Profit |
-7.98 |
-5.64 |
10.75 |
10.56 |
7.66 |
Depreciation |
14.32 |
14.32 |
9.03 |
3.05 |
1.59 |
Profit Before Tax |
-22.30 |
-19.96 |
1.72 |
7.51 |
6.07 |
Current Tax |
- |
- |
0.86 |
1.25 |
0.60 |
Fringe Benefit tax |
- |
- |
- |
- |
0.04 |
Deferred Tax |
3.18 |
-0.22 |
0.35 |
2.30 |
0.37 |
Reported Net Profit |
-25.48 |
-19.75 |
0.51 |
3.96 |
5.06 |
Extraordinary Items |
-0.02 |
-0.03 |
-2.29 |
- |
- |
Adjusted Net Profit |
-25.46 |
-19.72 |
2.80 |
3.96 |
5.06 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.62 |
20.37 |
19.86 |
15.90 |
10.84 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-24.86 |
0.62 |
20.37 |
19.86 |
15.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
0.09 |
1.62 |
2.90 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
0.09 |
1.62 |
2.90 |
Book Value |
15.93 |
20.22 |
23.54 |
35.50 |
37.41 |
Book Value(Adj)-Unit Curr |
15.93 |
20.22 |
23.54 |
35.50 |
37.41 |