INCOME : |
|
|
|
|
|
Sales Turnover |
100.70 |
95.67 |
71.61 |
46.00 |
57.49 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
100.70 |
95.67 |
71.61 |
46.00 |
57.49 |
Other Income |
0.40 |
0.52 |
0.08 |
1.21 |
1.91 |
Stock Adjustments |
-2.49 |
7.49 |
-4.50 |
-5.76 |
5.30 |
Total Income |
98.61 |
103.68 |
67.19 |
41.45 |
64.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
59.34 |
64.81 |
34.73 |
20.30 |
37.70 |
Power and Fuel Cost |
3.95 |
4.53 |
3.62 |
2.93 |
4.76 |
Other Manufacturing Expenses |
1.50 |
1.17 |
2.00 |
1.95 |
1.66 |
Selling and Administration Expenses |
3.29 |
3.53 |
3.36 |
2.11 |
2.36 |
Miscellaneous Expenses |
15.86 |
13.21 |
7.59 |
4.27 |
4.61 |
Employee Benefit Expenses |
6.63 |
7.14 |
4.69 |
4.52 |
6.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.04 |
9.29 |
11.21 |
5.37 |
6.77 |
Interest |
4.55 |
4.06 |
4.62 |
5.28 |
4.92 |
Gross Profit |
3.49 |
5.23 |
6.59 |
0.09 |
1.85 |
Depreciation |
1.96 |
5.07 |
5.04 |
1.94 |
4.76 |
Profit Before Tax |
1.53 |
0.16 |
1.55 |
-1.85 |
-2.91 |
Current Tax |
0.26 |
0.03 |
0.27 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.19 |
0.03 |
-1.39 |
-0.46 |
0.84 |
Reported Net Profit |
1.08 |
0.11 |
2.68 |
-1.39 |
-3.75 |
Extraordinary Items |
- |
- |
- |
- |
0.01 |
Adjusted Net Profit |
1.08 |
0.11 |
2.68 |
-1.39 |
-3.76 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11.92 |
11.81 |
9.14 |
10.53 |
14.28 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
13.00 |
11.92 |
11.81 |
9.14 |
10.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.44 |
0.15 |
3.57 |
-1.85 |
-5.00 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
31.46 |
30.02 |
29.87 |
26.31 |
28.16 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |