INCOME : |
|
|
|
|
|
Sales Turnover |
219.90 |
178.58 |
160.13 |
141.70 |
150.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
219.90 |
178.58 |
160.13 |
141.70 |
150.01 |
Other Income |
1.22 |
0.47 |
21.78 |
53.09 |
19.33 |
Stock Adjustments |
-2.94 |
-35.17 |
-49.55 |
-25.65 |
7.00 |
Total Income |
218.18 |
143.88 |
132.36 |
169.14 |
176.34 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.73 |
13.05 |
12.40 |
11.08 |
10.69 |
Power and Fuel Cost |
0.35 |
0.77 |
- |
- |
- |
Other Manufacturing Expenses |
123.34 |
76.86 |
50.53 |
88.29 |
110.90 |
Selling and Administration Expenses |
4.58 |
4.86 |
4.07 |
3.15 |
5.15 |
Miscellaneous Expenses |
26.98 |
7.81 |
29.70 |
40.70 |
5.36 |
Employee Benefit Expenses |
3.81 |
3.76 |
3.47 |
3.48 |
4.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
43.39 |
36.77 |
32.19 |
22.44 |
39.85 |
Interest |
22.62 |
23.06 |
19.74 |
17.36 |
34.53 |
Gross Profit |
20.77 |
13.71 |
12.45 |
5.08 |
5.32 |
Depreciation |
1.74 |
2.23 |
3.08 |
4.22 |
4.62 |
Profit Before Tax |
19.03 |
11.48 |
9.37 |
0.86 |
0.70 |
Current Tax |
0.88 |
1.02 |
5.74 |
- |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.98 |
-0.41 |
-1.69 |
0.58 |
-0.96 |
Reported Net Profit |
17.17 |
10.87 |
5.32 |
0.28 |
1.54 |
Extraordinary Items |
0.26 |
-0.08 |
0.75 |
-1.34 |
4.27 |
Adjusted Net Profit |
16.91 |
10.95 |
4.57 |
1.62 |
-2.73 |
Adjustment below Net Profit |
0.01 |
- |
- |
- |
-27.90 |
Profit/Loss Balance carried down |
0.36 |
-10.50 |
-15.82 |
-16.11 |
10.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
17.54 |
0.37 |
-10.50 |
-15.83 |
-16.11 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.92 |
3.75 |
1.83 |
0.10 |
0.53 |
Earnings Per Share(Adj)-Unit Curr |
5.92 |
3.75 |
1.83 |
0.10 |
0.53 |
Book Value |
88.17 |
53.58 |
49.82 |
48.00 |
47.89 |
Book Value(Adj)-Unit Curr |
88.17 |
53.58 |
49.82 |
48.00 |
47.89 |