INCOME : |
|
|
|
|
|
Sales Turnover |
89.35 |
143.66 |
161.94 |
170.66 |
233.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
89.35 |
143.66 |
161.94 |
170.66 |
233.12 |
Other Income |
0.44 |
6.68 |
1.13 |
1.26 |
0.96 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
89.79 |
150.34 |
163.07 |
171.92 |
234.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
31.40 |
63.41 |
57.24 |
37.05 |
- |
Power and Fuel Cost |
0.73 |
0.25 |
0.21 |
0.24 |
0.30 |
Other Manufacturing Expenses |
43.82 |
62.35 |
83.13 |
112.18 |
213.78 |
Selling and Administration Expenses |
3.45 |
5.77 |
5.30 |
7.97 |
2.35 |
Miscellaneous Expenses |
2.95 |
0.36 |
0.53 |
0.19 |
0.28 |
Employee Benefit Expenses |
7.14 |
9.37 |
8.56 |
5.84 |
5.44 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.31 |
8.84 |
8.10 |
8.46 |
11.93 |
Interest |
0.73 |
0.51 |
2.38 |
3.13 |
2.36 |
Gross Profit |
-0.42 |
8.33 |
5.72 |
5.33 |
9.57 |
Depreciation |
0.84 |
1.04 |
1.06 |
1.32 |
0.73 |
Profit Before Tax |
-1.26 |
7.29 |
4.66 |
4.01 |
8.84 |
Current Tax |
- |
- |
- |
-1.61 |
1.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.13 |
-0.13 |
0.08 |
0.53 |
0.30 |
Reported Net Profit |
-1.13 |
7.42 |
4.58 |
5.09 |
6.92 |
Extraordinary Items |
-2.61 |
2.52 |
0.58 |
0.04 |
- |
Adjusted Net Profit |
1.48 |
4.90 |
4.00 |
5.05 |
6.92 |
Adjustment below Net Profit |
0.05 |
-0.05 |
- |
- |
- |
Profit/Loss Balance carried down |
-14.56 |
-21.93 |
-26.51 |
-31.60 |
-38.53 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-15.64 |
-14.56 |
-21.93 |
-26.51 |
-31.60 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.53 |
3.48 |
2.90 |
3.82 |
5.19 |
Earnings Per Share(Adj)-Unit Curr |
-0.53 |
3.48 |
2.90 |
3.82 |
5.19 |
Book Value |
60.78 |
61.29 |
52.89 |
45.91 |
42.09 |
Book Value(Adj)-Unit Curr |
60.78 |
61.29 |
52.89 |
45.91 |
42.09 |