INCOME : |
|
|
|
|
|
Sales Turnover |
70.80 |
84.81 |
79.91 |
96.96 |
132.96 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
70.80 |
84.81 |
79.91 |
96.96 |
132.96 |
Other Income |
4.31 |
11.32 |
8.14 |
5.55 |
11.75 |
Stock Adjustments |
-1.33 |
-3.03 |
-2.53 |
-1.80 |
-1.90 |
Total Income |
73.78 |
93.10 |
85.52 |
100.71 |
142.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.83 |
33.98 |
29.96 |
42.22 |
69.88 |
Power and Fuel Cost |
2.73 |
2.90 |
2.81 |
2.92 |
3.23 |
Other Manufacturing Expenses |
25.20 |
33.57 |
30.87 |
30.48 |
32.26 |
Selling and Administration Expenses |
4.77 |
9.19 |
3.13 |
2.95 |
6.06 |
Miscellaneous Expenses |
3.65 |
19.66 |
0.50 |
4.55 |
12.04 |
Employee Benefit Expenses |
9.21 |
10.19 |
9.93 |
8.38 |
8.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.38 |
-16.38 |
8.32 |
9.21 |
10.58 |
Interest |
0.46 |
0.55 |
0.50 |
0.45 |
1.36 |
Gross Profit |
2.92 |
-16.93 |
7.82 |
8.76 |
9.22 |
Depreciation |
6.35 |
6.02 |
5.90 |
5.56 |
7.43 |
Profit Before Tax |
-3.43 |
-22.95 |
1.92 |
3.20 |
1.79 |
Current Tax |
- |
- |
0.94 |
-0.79 |
1.54 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.63 |
-5.43 |
3.43 |
1.22 |
-1.52 |
Reported Net Profit |
-4.05 |
-17.52 |
-2.44 |
2.77 |
1.77 |
Extraordinary Items |
- |
-18.55 |
-0.01 |
0.05 |
-8.85 |
Adjusted Net Profit |
-4.05 |
1.03 |
-2.43 |
2.72 |
10.62 |
Adjustment below Net Profit |
0.05 |
0.48 |
-0.06 |
-0.08 |
-0.25 |
Profit/Loss Balance carried down |
-11.54 |
5.50 |
28.47 |
25.79 |
24.27 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-15.53 |
-11.54 |
25.97 |
28.47 |
25.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.52 |
-2.23 |
-0.38 |
0.43 |
0.29 |
Earnings Per Share(Adj)-Unit Curr |
-0.52 |
-2.20 |
-0.38 |
0.42 |
0.29 |
Book Value |
21.72 |
22.22 |
29.24 |
29.69 |
29.80 |
Book Value(Adj)-Unit Curr |
21.72 |
21.94 |
28.86 |
29.30 |
29.40 |