INCOME : |
|
|
|
|
|
Sales Turnover |
34.02 |
27.16 |
24.35 |
28.60 |
31.93 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
34.02 |
27.16 |
24.35 |
28.60 |
31.93 |
Other Income |
0.21 |
0.09 |
0.06 |
0.11 |
0.23 |
Stock Adjustments |
0.77 |
0.07 |
-0.68 |
-0.96 |
1.45 |
Total Income |
35.00 |
27.32 |
23.73 |
27.75 |
33.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8.77 |
7.50 |
6.67 |
7.47 |
8.41 |
Power and Fuel Cost |
3.42 |
2.90 |
2.32 |
3.00 |
3.04 |
Other Manufacturing Expenses |
2.01 |
2.05 |
0.29 |
3.42 |
2.08 |
Selling and Administration Expenses |
3.42 |
2.71 |
1.19 |
1.83 |
1.53 |
Miscellaneous Expenses |
3.33 |
2.96 |
4.67 |
2.82 |
5.09 |
Employee Benefit Expenses |
9.23 |
8.23 |
7.74 |
8.34 |
8.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.81 |
0.97 |
0.84 |
0.86 |
4.94 |
Interest |
2.18 |
2.43 |
2.39 |
2.21 |
2.14 |
Gross Profit |
2.63 |
-1.46 |
-1.55 |
-1.35 |
2.80 |
Depreciation |
2.13 |
2.16 |
2.20 |
2.52 |
2.63 |
Profit Before Tax |
0.50 |
-3.62 |
-3.75 |
-3.87 |
0.17 |
Current Tax |
0.01 |
- |
- |
- |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.49 |
-3.62 |
-3.75 |
-3.87 |
0.13 |
Extraordinary Items |
- |
- |
- |
-0.02 |
- |
Adjusted Net Profit |
0.49 |
-3.62 |
-3.75 |
-3.85 |
0.13 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-12.17 |
-8.56 |
-4.81 |
-0.94 |
-1.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-11.69 |
-12.17 |
-8.56 |
-4.81 |
-0.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.58 |
-4.31 |
-4.46 |
-4.61 |
0.16 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
3.30 |
2.72 |
7.03 |
11.49 |
16.10 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |