INCOME : |
|
|
|
|
|
Sales Turnover |
133.67 |
122.43 |
80.38 |
56.59 |
98.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
133.67 |
122.43 |
80.38 |
56.59 |
98.46 |
Other Income |
2.93 |
2.15 |
1.94 |
5.15 |
12.31 |
Stock Adjustments |
33.40 |
12.55 |
2.89 |
-10.76 |
-1.27 |
Total Income |
170.00 |
137.13 |
85.21 |
50.98 |
109.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
139.36 |
111.21 |
62.88 |
35.28 |
75.63 |
Power and Fuel Cost |
0.54 |
0.50 |
0.49 |
0.33 |
0.48 |
Other Manufacturing Expenses |
13.01 |
6.92 |
5.10 |
3.77 |
5.80 |
Selling and Administration Expenses |
11.29 |
3.89 |
3.11 |
2.86 |
4.51 |
Miscellaneous Expenses |
0.67 |
0.67 |
1.55 |
1.53 |
2.68 |
Employee Benefit Expenses |
9.68 |
8.11 |
5.08 |
3.42 |
9.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-4.55 |
5.83 |
7.01 |
3.80 |
10.84 |
Interest |
1.32 |
1.07 |
0.73 |
1.14 |
1.16 |
Gross Profit |
-5.87 |
4.76 |
6.28 |
2.66 |
9.68 |
Depreciation |
1.42 |
1.36 |
1.63 |
1.89 |
2.18 |
Profit Before Tax |
-7.29 |
3.40 |
4.65 |
0.77 |
7.50 |
Current Tax |
- |
0.06 |
0.13 |
0.06 |
-0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
2.14 |
-0.08 |
-0.54 |
0.39 |
Reported Net Profit |
-7.20 |
1.20 |
4.60 |
1.25 |
7.15 |
Extraordinary Items |
0.02 |
- |
-0.25 |
0.03 |
5.26 |
Adjusted Net Profit |
-7.22 |
1.20 |
4.85 |
1.22 |
1.89 |
Adjustment below Net Profit |
- |
0.02 |
-0.14 |
0.03 |
0.02 |
Profit/Loss Balance carried down |
14.49 |
13.26 |
8.80 |
7.53 |
0.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.29 |
14.49 |
13.26 |
8.80 |
7.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-5.31 |
0.89 |
3.39 |
0.92 |
5.28 |
Earnings Per Share(Adj)-Unit Curr |
-5.31 |
0.89 |
3.39 |
0.92 |
5.28 |
Book Value |
59.46 |
64.77 |
63.86 |
60.57 |
59.63 |
Book Value(Adj)-Unit Curr |
59.46 |
64.77 |
63.86 |
60.57 |
59.63 |