INCOME : |
|
|
|
|
|
Sales Turnover |
49.09 |
56.96 |
55.53 |
44.64 |
51.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
49.09 |
56.96 |
55.53 |
44.64 |
51.28 |
Other Income |
20.92 |
12.57 |
226.14 |
3.29 |
4.82 |
Stock Adjustments |
-0.65 |
3.29 |
-1.19 |
-1.86 |
0.47 |
Total Income |
69.36 |
72.82 |
280.48 |
46.07 |
56.57 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.88 |
19.88 |
19.50 |
12.96 |
18.44 |
Power and Fuel Cost |
2.20 |
2.81 |
2.51 |
2.11 |
2.42 |
Other Manufacturing Expenses |
4.24 |
5.79 |
4.74 |
4.08 |
5.83 |
Selling and Administration Expenses |
12.53 |
12.12 |
10.49 |
8.25 |
11.19 |
Miscellaneous Expenses |
8.07 |
3.52 |
1.82 |
1.32 |
2.60 |
Employee Benefit Expenses |
14.26 |
14.27 |
13.12 |
11.94 |
12.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.18 |
12.48 |
228.32 |
5.40 |
3.57 |
Interest |
2.12 |
2.12 |
2.04 |
1.71 |
2.78 |
Gross Profit |
12.06 |
10.36 |
226.28 |
3.69 |
0.79 |
Depreciation |
4.62 |
6.63 |
4.26 |
3.87 |
3.95 |
Profit Before Tax |
7.44 |
3.73 |
222.02 |
-0.18 |
-3.16 |
Current Tax |
1.71 |
-0.19 |
29.45 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.16 |
0.34 |
1.23 |
0.70 |
1.01 |
Reported Net Profit |
7.88 |
5.52 |
191.34 |
-0.89 |
-4.18 |
Extraordinary Items |
0.60 |
0.07 |
190.09 |
-0.24 |
2.18 |
Adjusted Net Profit |
7.28 |
5.45 |
1.25 |
-0.65 |
-6.36 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
196.35 |
220.53 |
29.19 |
30.07 |
34.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
29.71 |
- |
- |
- |
P & L Balance carried down |
204.23 |
196.35 |
220.53 |
29.19 |
30.07 |
Dividend |
- |
29.71 |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
250.00 |
250.00 |
- |
- |
Dividend Per Share(Rs) |
- |
25.00 |
25.00 |
- |
- |
Earnings Per Share-Unit Curr |
13.27 |
9.30 |
322.07 |
-1.50 |
-9.18 |
Earnings Per Share(Adj)-Unit Curr |
13.27 |
9.30 |
322.07 |
-1.50 |
-9.18 |
Book Value |
416.55 |
403.69 |
444.61 |
122.37 |
129.67 |
Book Value(Adj)-Unit Curr |
416.55 |
403.69 |
444.61 |
122.37 |
129.67 |