INCOME : |
|
|
|
|
|
Sales Turnover |
215.31 |
203.28 |
166.82 |
154.94 |
167.08 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
215.31 |
203.28 |
166.82 |
154.94 |
167.08 |
Other Income |
1.31 |
1.20 |
1.44 |
1.52 |
1.87 |
Stock Adjustments |
3.50 |
1.02 |
-1.71 |
2.41 |
-1.47 |
Total Income |
220.12 |
205.50 |
166.55 |
158.87 |
167.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
126.14 |
122.51 |
97.37 |
97.88 |
105.38 |
Power and Fuel Cost |
7.27 |
7.03 |
5.87 |
5.65 |
6.38 |
Other Manufacturing Expenses |
10.00 |
9.88 |
6.81 |
13.45 |
14.21 |
Selling and Administration Expenses |
12.47 |
10.49 |
7.72 |
7.74 |
10.24 |
Miscellaneous Expenses |
12.70 |
10.20 |
8.17 |
4.74 |
5.22 |
Employee Benefit Expenses |
27.47 |
24.10 |
21.71 |
20.13 |
22.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
24.08 |
21.30 |
18.90 |
9.28 |
3.38 |
Interest |
6.31 |
11.24 |
13.95 |
13.89 |
13.00 |
Gross Profit |
17.77 |
10.06 |
4.95 |
-4.61 |
-9.62 |
Depreciation |
6.13 |
5.81 |
5.78 |
7.23 |
6.10 |
Profit Before Tax |
11.64 |
4.25 |
-0.83 |
-11.84 |
-15.72 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.48 |
0.66 |
1.03 |
-2.86 |
-3.93 |
Reported Net Profit |
8.16 |
3.59 |
-1.86 |
-8.98 |
-11.79 |
Extraordinary Items |
- |
- |
0.31 |
-3.50 |
0.02 |
Adjusted Net Profit |
8.16 |
3.59 |
-2.17 |
-5.48 |
-11.81 |
Adjustment below Net Profit |
- |
- |
0.16 |
0.07 |
-0.15 |
Profit/Loss Balance carried down |
-28.74 |
-32.28 |
-30.58 |
-21.66 |
-9.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.15 |
0.06 |
- |
- |
- |
P & L Balance carried down |
-20.74 |
-28.74 |
-32.28 |
-30.57 |
-21.67 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
57.42 |
28.84 |
-19.62 |
-393.86 |
-517.11 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
482.36 |
368.29 |
-55.07 |
-372.37 |
22.37 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |