INCOME : |
|
|
|
|
|
Sales Turnover |
143.17 |
135.38 |
121.56 |
83.87 |
115.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
143.17 |
135.38 |
121.56 |
83.87 |
115.75 |
Other Income |
9.42 |
3.55 |
3.64 |
3.17 |
2.75 |
Stock Adjustments |
4.63 |
5.39 |
5.46 |
1.00 |
-1.24 |
Total Income |
157.22 |
144.32 |
130.66 |
88.04 |
117.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
66.89 |
60.60 |
51.80 |
33.57 |
43.44 |
Power and Fuel Cost |
15.96 |
16.28 |
14.13 |
10.74 |
13.65 |
Other Manufacturing Expenses |
29.12 |
25.97 |
26.41 |
15.96 |
25.89 |
Selling and Administration Expenses |
4.72 |
4.44 |
3.46 |
2.49 |
5.64 |
Miscellaneous Expenses |
2.56 |
2.13 |
1.70 |
1.20 |
-0.14 |
Employee Benefit Expenses |
21.30 |
19.02 |
19.13 |
17.38 |
24.76 |
Less: Preoperative Expenditure |
0.42 |
0.11 |
0.38 |
0.29 |
0.68 |
Total Expenses |
140.13 |
128.32 |
116.25 |
81.05 |
112.56 |
Operating Profit |
17.09 |
16.00 |
14.41 |
6.99 |
4.70 |
Interest |
5.45 |
6.39 |
6.58 |
6.44 |
6.60 |
Gross Profit |
11.64 |
9.61 |
7.83 |
0.55 |
-1.90 |
Depreciation |
6.42 |
6.48 |
6.47 |
6.78 |
7.21 |
Profit Before Tax |
5.22 |
3.13 |
1.36 |
-6.23 |
-9.11 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
5.22 |
3.13 |
1.36 |
-6.23 |
-9.12 |
Extraordinary Items |
7.12 |
0.10 |
0.18 |
0.10 |
0.04 |
Adjusted Net Profit |
-1.90 |
3.03 |
1.18 |
-6.33 |
-9.16 |
Adjustment below Net Profit |
-2.32 |
-0.06 |
0.18 |
0.12 |
-0.31 |
Profit/Loss Balance carried down |
-240.91 |
-243.98 |
-245.52 |
-239.41 |
-229.99 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-238.02 |
-240.91 |
-243.98 |
-245.52 |
-239.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.35 |
1.58 |
0.73 |
-3.52 |
-5.15 |
Earnings Per Share(Adj)-Unit Curr |
2.35 |
1.58 |
0.73 |
-3.52 |
-5.15 |
Book Value |
17.78 |
4.57 |
-3.69 |
-6.73 |
-3.28 |
Book Value(Adj)-Unit Curr |
17.78 |
4.57 |
-3.69 |
-6.73 |
-3.28 |