INCOME : |
|
|
|
|
|
Sales Turnover |
138.07 |
104.83 |
84.14 |
47.52 |
102.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
138.07 |
104.83 |
84.14 |
47.52 |
102.99 |
Other Income |
1.82 |
0.56 |
0.05 |
0.18 |
0.22 |
Stock Adjustments |
11.12 |
8.61 |
8.30 |
-4.04 |
2.89 |
Total Income |
151.01 |
114.00 |
92.49 |
43.66 |
106.10 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
122.15 |
87.86 |
76.36 |
48.72 |
73.41 |
Power and Fuel Cost |
4.37 |
4.02 |
3.20 |
3.06 |
4.70 |
Other Manufacturing Expenses |
1.86 |
2.07 |
1.21 |
1.31 |
2.26 |
Selling and Administration Expenses |
2.93 |
2.31 |
2.73 |
4.01 |
9.83 |
Miscellaneous Expenses |
- |
- |
1.34 |
- |
1.25 |
Employee Benefit Expenses |
3.15 |
2.98 |
3.43 |
3.59 |
6.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.54 |
14.76 |
4.22 |
-17.04 |
7.71 |
Interest |
6.48 |
5.36 |
4.18 |
3.94 |
3.41 |
Gross Profit |
10.06 |
9.40 |
0.04 |
-20.98 |
4.30 |
Depreciation |
2.20 |
2.36 |
2.54 |
2.52 |
2.59 |
Profit Before Tax |
7.86 |
7.04 |
-2.50 |
-23.50 |
1.71 |
Current Tax |
- |
- |
- |
- |
0.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.18 |
1.17 |
-4.26 |
-3.93 |
0.05 |
Reported Net Profit |
6.69 |
5.86 |
1.76 |
-19.57 |
1.55 |
Extraordinary Items |
- |
- |
-1.34 |
- |
- |
Adjusted Net Profit |
6.69 |
5.86 |
3.10 |
-19.57 |
1.55 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.85 |
-6.71 |
-8.47 |
11.10 |
9.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.83 |
-0.85 |
-6.71 |
-8.47 |
11.10 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.18 |
2.79 |
1.42 |
-15.73 |
1.25 |
Earnings Per Share(Adj)-Unit Curr |
3.18 |
2.79 |
1.33 |
-14.78 |
1.17 |
Book Value |
45.62 |
42.44 |
36.07 |
34.65 |
50.38 |
Book Value(Adj)-Unit Curr |
45.62 |
42.44 |
33.90 |
32.56 |
47.33 |