INCOME : |
|
|
|
|
|
Sales Turnover |
39.23 |
30.67 |
66.05 |
139.23 |
119.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
39.23 |
30.67 |
66.05 |
139.23 |
119.21 |
Other Income |
0.66 |
5.99 |
0.32 |
1.56 |
1.57 |
Stock Adjustments |
- |
- |
-0.77 |
-1.11 |
-0.69 |
Total Income |
39.89 |
36.66 |
65.60 |
139.68 |
120.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.12 |
3.03 |
35.65 |
86.94 |
30.47 |
Power and Fuel Cost |
0.27 |
0.13 |
0.13 |
0.23 |
- |
Other Manufacturing Expenses |
5.91 |
3.68 |
3.66 |
17.52 |
50.07 |
Selling and Administration Expenses |
6.33 |
7.17 |
4.34 |
21.67 |
8.40 |
Miscellaneous Expenses |
5.50 |
6.43 |
3.44 |
15.71 |
1.42 |
Employee Benefit Expenses |
17.11 |
14.68 |
13.56 |
20.59 |
18.52 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.65 |
1.54 |
4.82 |
-22.98 |
11.21 |
Interest |
1.73 |
2.63 |
3.48 |
4.06 |
4.01 |
Gross Profit |
0.92 |
-1.09 |
1.34 |
-27.04 |
7.20 |
Depreciation |
0.64 |
0.70 |
0.70 |
1.06 |
1.11 |
Profit Before Tax |
0.28 |
-1.79 |
0.64 |
-28.10 |
6.09 |
Current Tax |
0.06 |
0.84 |
0.19 |
0.01 |
2.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.64 |
-0.93 |
0.07 |
-0.07 |
- |
Reported Net Profit |
1.86 |
-1.70 |
0.38 |
-28.04 |
3.94 |
Extraordinary Items |
- |
- |
- |
0.01 |
-0.43 |
Adjusted Net Profit |
1.86 |
-1.70 |
0.38 |
-28.05 |
4.37 |
Adjustment below Net Profit |
-1.86 |
1.70 |
- |
- |
- |
Profit/Loss Balance carried down |
- |
- |
- |
91.62 |
87.69 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.38 |
- |
- |
P & L Balance carried down |
- |
- |
- |
63.58 |
91.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.12 |
- |
0.02 |
- |
0.25 |
Earnings Per Share(Adj)-Unit Curr |
0.12 |
- |
0.02 |
- |
0.25 |
Book Value |
31.54 |
31.49 |
31.61 |
31.61 |
37.46 |
Book Value(Adj)-Unit Curr |
31.54 |
31.49 |
31.61 |
31.61 |
37.46 |