INCOME : |
|
|
|
|
|
Sales Turnover |
144.02 |
143.29 |
215.94 |
116.14 |
151.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
144.02 |
143.29 |
215.94 |
116.14 |
151.34 |
Other Income |
5.45 |
1.43 |
1.66 |
0.56 |
1.81 |
Stock Adjustments |
-4.51 |
2.51 |
0.76 |
-1.78 |
2.46 |
Total Income |
144.96 |
147.23 |
218.36 |
114.92 |
155.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
113.96 |
123.13 |
177.24 |
86.51 |
125.88 |
Power and Fuel Cost |
10.05 |
10.08 |
7.85 |
6.42 |
7.89 |
Other Manufacturing Expenses |
1.50 |
2.01 |
4.47 |
3.16 |
1.99 |
Selling and Administration Expenses |
4.13 |
4.67 |
7.10 |
5.01 |
6.32 |
Miscellaneous Expenses |
0.87 |
0.12 |
- |
0.42 |
- |
Employee Benefit Expenses |
8.49 |
8.55 |
7.80 |
6.20 |
7.56 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.94 |
-1.33 |
13.89 |
7.21 |
5.98 |
Interest |
3.21 |
2.03 |
2.57 |
3.01 |
3.21 |
Gross Profit |
2.73 |
-3.36 |
11.32 |
4.20 |
2.77 |
Depreciation |
3.04 |
3.26 |
3.23 |
3.15 |
3.72 |
Profit Before Tax |
-0.31 |
-6.62 |
8.09 |
1.05 |
-0.95 |
Current Tax |
- |
- |
2.48 |
- |
0.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.06 |
-0.77 |
0.16 |
-0.04 |
-0.36 |
Reported Net Profit |
-0.24 |
-5.85 |
5.45 |
1.09 |
-0.87 |
Extraordinary Items |
-0.82 |
- |
0.21 |
-0.35 |
- |
Adjusted Net Profit |
0.58 |
-5.85 |
5.24 |
1.44 |
-0.87 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
19.98 |
25.83 |
20.38 |
19.30 |
19.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
-1.03 |
P & L Balance carried down |
19.74 |
19.98 |
25.83 |
20.38 |
19.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.14 |
-3.41 |
3.18 |
0.63 |
-0.51 |
Earnings Per Share(Adj)-Unit Curr |
-0.14 |
-3.41 |
3.18 |
0.63 |
-0.51 |
Book Value |
28.67 |
27.85 |
31.24 |
28.06 |
27.42 |
Book Value(Adj)-Unit Curr |
28.67 |
27.85 |
31.24 |
28.06 |
27.42 |