INCOME : |
|
|
|
|
|
Sales Turnover |
139.51 |
140.69 |
113.56 |
79.24 |
89.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
139.51 |
140.69 |
113.56 |
79.24 |
89.61 |
Other Income |
0.40 |
0.67 |
0.50 |
0.23 |
0.94 |
Stock Adjustments |
-0.84 |
-0.08 |
-0.25 |
0.54 |
-0.31 |
Total Income |
139.07 |
141.28 |
113.81 |
80.01 |
90.24 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
93.70 |
94.14 |
84.58 |
57.51 |
68.59 |
Power and Fuel Cost |
2.03 |
3.39 |
0.76 |
0.66 |
0.87 |
Other Manufacturing Expenses |
8.59 |
9.02 |
4.58 |
3.04 |
3.21 |
Selling and Administration Expenses |
16.22 |
14.01 |
7.86 |
5.30 |
6.08 |
Miscellaneous Expenses |
2.69 |
1.68 |
1.61 |
1.32 |
0.40 |
Employee Benefit Expenses |
15.74 |
14.78 |
9.12 |
6.81 |
8.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.10 |
4.26 |
5.30 |
5.37 |
2.94 |
Interest |
2.94 |
2.79 |
1.33 |
1.23 |
1.31 |
Gross Profit |
-2.84 |
1.47 |
3.97 |
4.14 |
1.63 |
Depreciation |
2.38 |
1.99 |
1.14 |
1.15 |
1.12 |
Profit Before Tax |
-5.22 |
-0.52 |
2.83 |
2.99 |
0.51 |
Current Tax |
0.04 |
- |
- |
0.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-5.26 |
-0.52 |
2.83 |
2.96 |
0.51 |
Extraordinary Items |
- |
- |
- |
-0.20 |
- |
Adjusted Net Profit |
-5.26 |
-0.52 |
2.83 |
3.16 |
0.51 |
Adjustment below Net Profit |
-0.32 |
-0.09 |
0.07 |
-0.06 |
- |
Profit/Loss Balance carried down |
-13.21 |
-12.76 |
-13.72 |
-16.62 |
-17.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.18 |
-0.16 |
- |
- |
- |
P & L Balance carried down |
-18.61 |
-13.21 |
-10.82 |
-13.72 |
-16.52 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.89 |
-0.21 |
1.16 |
1.22 |
0.21 |
Earnings Per Share(Adj)-Unit Curr |
-1.89 |
-0.21 |
1.16 |
1.22 |
0.21 |
Book Value |
11.58 |
14.06 |
14.31 |
13.12 |
11.93 |
Book Value(Adj)-Unit Curr |
11.58 |
14.06 |
14.31 |
13.12 |
11.93 |