INCOME : |
|
|
|
|
|
Sales Turnover |
81.70 |
62.25 |
90.54 |
50.71 |
82.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
81.70 |
62.25 |
90.54 |
50.71 |
82.87 |
Other Income |
3.85 |
4.51 |
3.48 |
3.96 |
5.63 |
Stock Adjustments |
-1.25 |
-0.18 |
-1.29 |
2.07 |
-12.22 |
Total Income |
84.30 |
66.58 |
92.73 |
56.74 |
76.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
47.45 |
34.68 |
59.58 |
30.88 |
41.65 |
Power and Fuel Cost |
1.39 |
1.32 |
1.21 |
0.95 |
1.41 |
Other Manufacturing Expenses |
16.16 |
11.11 |
10.28 |
2.53 |
12.28 |
Selling and Administration Expenses |
6.48 |
6.16 |
9.75 |
2.30 |
8.89 |
Miscellaneous Expenses |
1.23 |
1.44 |
1.06 |
13.24 |
2.26 |
Employee Benefit Expenses |
8.67 |
7.51 |
7.00 |
5.53 |
8.46 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.92 |
4.37 |
3.86 |
1.32 |
1.32 |
Interest |
1.24 |
1.07 |
1.22 |
1.28 |
1.36 |
Gross Profit |
1.68 |
3.30 |
2.64 |
0.04 |
-0.04 |
Depreciation |
1.01 |
1.30 |
1.28 |
1.64 |
1.69 |
Profit Before Tax |
0.67 |
2.00 |
1.36 |
-1.60 |
-1.73 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.36 |
0.42 |
0.35 |
-0.31 |
-0.30 |
Reported Net Profit |
0.30 |
1.58 |
1.01 |
-1.30 |
-1.43 |
Extraordinary Items |
-0.01 |
0.83 |
0.01 |
-0.45 |
0.63 |
Adjusted Net Profit |
0.31 |
0.75 |
1.00 |
-0.85 |
-2.06 |
Adjustment below Net Profit |
-0.01 |
- |
-0.03 |
- |
- |
Profit/Loss Balance carried down |
22.94 |
21.36 |
20.39 |
21.90 |
23.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.22 |
- |
P & L Balance carried down |
23.24 |
22.94 |
21.36 |
20.39 |
21.90 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.56 |
2.92 |
1.87 |
-2.40 |
-2.65 |
Earnings Per Share(Adj)-Unit Curr |
0.56 |
2.92 |
1.87 |
-2.40 |
-2.65 |
Book Value |
148.72 |
147.75 |
144.84 |
143.02 |
145.82 |
Book Value(Adj)-Unit Curr |
148.72 |
147.75 |
144.84 |
143.02 |
145.82 |