INCOME : |
|
|
|
|
|
Sales Turnover |
57.78 |
288.77 |
299.06 |
188.80 |
144.89 |
Excise Duty |
0.74 |
7.29 |
14.16 |
9.32 |
10.26 |
Net Sales |
57.04 |
281.48 |
284.90 |
179.48 |
134.63 |
Other Income |
4.74 |
5.42 |
4.63 |
1.11 |
0.20 |
Stock Adjustments |
-1.42 |
26.97 |
-0.92 |
14.94 |
-4.55 |
Total Income |
60.36 |
313.87 |
288.61 |
195.53 |
130.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
63.27 |
264.69 |
239.54 |
161.70 |
107.70 |
Power and Fuel Cost |
1.13 |
2.78 |
2.13 |
1.96 |
1.65 |
Other Manufacturing Expenses |
0.31 |
2.45 |
2.11 |
2.10 |
1.33 |
Selling and Administration Expenses |
9.64 |
2.80 |
6.18 |
3.50 |
2.52 |
Miscellaneous Expenses |
4.32 |
1.54 |
1.30 |
0.25 |
0.33 |
Employee Benefit Expenses |
2.21 |
3.90 |
3.85 |
1.83 |
1.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-20.52 |
35.71 |
33.50 |
24.19 |
15.27 |
Interest |
28.59 |
26.53 |
11.61 |
8.03 |
7.85 |
Gross Profit |
-49.11 |
9.18 |
21.89 |
16.16 |
7.42 |
Depreciation |
15.66 |
10.36 |
4.71 |
4.07 |
4.65 |
Profit Before Tax |
-64.77 |
-1.18 |
17.18 |
12.09 |
2.77 |
Current Tax |
8.43 |
- |
4.61 |
3.10 |
0.80 |
Fringe Benefit tax |
- |
- |
- |
- |
0.02 |
Deferred Tax |
-1.17 |
0.73 |
0.03 |
-0.14 |
-0.18 |
Reported Net Profit |
-72.02 |
-1.92 |
12.54 |
9.13 |
2.13 |
Extraordinary Items |
-2.81 |
-0.05 |
0.10 |
-0.02 |
- |
Adjusted Net Profit |
-69.21 |
-1.87 |
12.44 |
9.15 |
2.13 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
15.01 |
16.93 |
13.05 |
9.62 |
9.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
8.66 |
5.70 |
1.85 |
P & L Balance carried down |
-57.02 |
15.01 |
16.93 |
13.05 |
9.62 |
Dividend |
- |
- |
3.14 |
1.45 |
0.73 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
5.00 |
5.00 |
5.00 |
Dividend Per Share(Rs) |
- |
- |
0.05 |
0.50 |
0.50 |
Earnings Per Share-Unit Curr |
- |
- |
0.19 |
3.06 |
1.38 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
1.90 |
3.06 |
1.38 |
Book Value |
24.78 |
3.51 |
3.25 |
28.58 |
37.91 |
Book Value(Adj)-Unit Curr |
24.78 |
3.51 |
32.50 |
28.58 |
37.91 |