INCOME : |
|
|
|
|
|
Sales Turnover |
71.50 |
92.06 |
77.35 |
51.98 |
50.86 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
71.50 |
92.06 |
77.35 |
51.98 |
50.86 |
Other Income |
0.50 |
0.64 |
0.07 |
0.36 |
0.26 |
Stock Adjustments |
0.98 |
1.82 |
1.51 |
0.34 |
-0.12 |
Total Income |
72.98 |
94.52 |
78.93 |
52.68 |
51.00 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
61.10 |
81.50 |
67.03 |
42.73 |
42.60 |
Power and Fuel Cost |
1.12 |
1.14 |
0.97 |
0.87 |
0.96 |
Other Manufacturing Expenses |
4.24 |
4.80 |
4.35 |
3.10 |
2.87 |
Selling and Administration Expenses |
1.43 |
1.42 |
1.28 |
1.60 |
2.99 |
Miscellaneous Expenses |
0.08 |
0.18 |
0.19 |
0.11 |
0.16 |
Employee Benefit Expenses |
3.99 |
4.25 |
3.85 |
3.80 |
3.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.02 |
1.23 |
1.25 |
0.47 |
-2.10 |
Interest |
0.59 |
0.52 |
0.11 |
0.04 |
0.05 |
Gross Profit |
0.43 |
0.71 |
1.14 |
0.43 |
-2.15 |
Depreciation |
0.34 |
0.33 |
0.25 |
0.32 |
0.33 |
Profit Before Tax |
0.09 |
0.38 |
0.89 |
0.11 |
-2.48 |
Current Tax |
- |
-0.13 |
0.36 |
0.79 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.20 |
-0.06 |
0.01 |
- |
-0.02 |
Reported Net Profit |
0.28 |
0.57 |
0.52 |
-0.68 |
-2.46 |
Extraordinary Items |
0.19 |
0.06 |
0.01 |
- |
- |
Adjusted Net Profit |
0.09 |
0.51 |
0.51 |
-0.68 |
-2.46 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
3.84 |
3.28 |
2.76 |
3.44 |
5.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.13 |
3.84 |
3.28 |
2.76 |
3.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.55 |
1.10 |
1.02 |
-1.33 |
-4.80 |
Earnings Per Share(Adj)-Unit Curr |
0.55 |
1.10 |
1.02 |
-1.33 |
- |
Book Value |
18.50 |
18.05 |
17.01 |
16.00 |
17.33 |
Book Value(Adj)-Unit Curr |
18.50 |
18.05 |
17.01 |
16.00 |
- |