INCOME : |
|
|
|
|
|
Sales Turnover |
146.39 |
140.61 |
107.13 |
69.68 |
78.72 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
146.39 |
140.61 |
107.13 |
69.68 |
78.72 |
Other Income |
0.69 |
0.04 |
1.10 |
1.12 |
0.01 |
Stock Adjustments |
1.33 |
0.13 |
3.15 |
1.11 |
-1.69 |
Total Income |
148.41 |
140.78 |
111.38 |
71.91 |
77.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
76.91 |
80.71 |
62.26 |
32.40 |
34.39 |
Power and Fuel Cost |
12.89 |
11.84 |
9.94 |
7.18 |
8.56 |
Other Manufacturing Expenses |
30.04 |
26.71 |
20.21 |
14.27 |
17.23 |
Selling and Administration Expenses |
3.01 |
2.74 |
2.41 |
1.53 |
1.66 |
Miscellaneous Expenses |
- |
0.01 |
0.33 |
0.64 |
0.25 |
Employee Benefit Expenses |
12.78 |
11.08 |
9.97 |
7.07 |
6.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.77 |
7.69 |
6.26 |
8.81 |
7.99 |
Interest |
2.36 |
2.77 |
2.21 |
1.67 |
2.31 |
Gross Profit |
10.41 |
4.92 |
4.05 |
7.14 |
5.68 |
Depreciation |
5.79 |
5.96 |
7.07 |
6.09 |
6.08 |
Profit Before Tax |
4.62 |
-1.04 |
-3.02 |
1.05 |
-0.40 |
Current Tax |
0.77 |
- |
- |
0.19 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-2.86 |
-0.07 |
-0.97 |
Reported Net Profit |
3.85 |
-1.03 |
-0.16 |
0.93 |
0.56 |
Extraordinary Items |
0.56 |
0.03 |
1.09 |
0.92 |
-0.09 |
Adjusted Net Profit |
3.29 |
-1.06 |
-1.25 |
0.01 |
0.65 |
Adjustment below Net Profit |
- |
- |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
10.89 |
11.92 |
12.09 |
11.16 |
10.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.74 |
10.89 |
11.92 |
12.09 |
11.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.55 |
-0.68 |
-0.11 |
0.62 |
0.37 |
Earnings Per Share(Adj)-Unit Curr |
2.55 |
-0.68 |
-0.11 |
0.62 |
0.37 |
Book Value |
41.57 |
39.01 |
39.70 |
39.81 |
39.19 |
Book Value(Adj)-Unit Curr |
41.57 |
39.01 |
39.70 |
39.81 |
39.19 |