INCOME : |
|
|
|
|
|
Sales Turnover |
61.26 |
68.89 |
64.01 |
33.41 |
56.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61.26 |
68.89 |
64.01 |
33.41 |
56.97 |
Other Income |
1.66 |
0.58 |
0.42 |
0.56 |
0.65 |
Stock Adjustments |
1.24 |
1.11 |
-0.79 |
0.37 |
0.24 |
Total Income |
64.16 |
70.58 |
63.64 |
34.34 |
57.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
29.69 |
32.06 |
28.19 |
13.95 |
26.00 |
Power and Fuel Cost |
10.10 |
10.93 |
9.65 |
6.19 |
9.26 |
Other Manufacturing Expenses |
3.83 |
4.08 |
3.41 |
1.91 |
3.13 |
Selling and Administration Expenses |
3.37 |
4.27 |
3.46 |
2.36 |
3.80 |
Miscellaneous Expenses |
0.41 |
0.67 |
0.52 |
0.27 |
0.38 |
Employee Benefit Expenses |
10.68 |
10.82 |
11.12 |
6.47 |
10.43 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.07 |
7.76 |
7.30 |
3.18 |
4.86 |
Interest |
1.62 |
1.64 |
1.80 |
1.82 |
1.99 |
Gross Profit |
4.45 |
6.12 |
5.50 |
1.36 |
2.87 |
Depreciation |
2.59 |
2.28 |
2.02 |
1.88 |
1.78 |
Profit Before Tax |
1.86 |
3.84 |
3.48 |
-0.52 |
1.09 |
Current Tax |
- |
- |
- |
0.02 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.17 |
0.08 |
-0.12 |
-4.55 |
Reported Net Profit |
1.86 |
4.02 |
3.40 |
-0.42 |
5.63 |
Extraordinary Items |
- |
- |
- |
0.01 |
0.19 |
Adjusted Net Profit |
1.86 |
4.02 |
3.40 |
-0.43 |
5.44 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
6.54 |
4.33 |
0.93 |
1.35 |
-4.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.39 |
8.35 |
4.33 |
0.93 |
1.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.11 |
2.40 |
2.03 |
-0.25 |
3.36 |
Earnings Per Share(Adj)-Unit Curr |
1.11 |
2.40 |
2.03 |
-0.25 |
3.36 |
Book Value |
29.25 |
29.09 |
17.46 |
15.57 |
16.03 |
Book Value(Adj)-Unit Curr |
29.25 |
29.09 |
17.46 |
15.57 |
16.03 |