INCOME : |
|
|
|
|
|
Sales Turnover |
27.99 |
27.86 |
54.68 |
45.90 |
91.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
27.99 |
27.86 |
54.68 |
45.90 |
91.91 |
Other Income |
0.61 |
0.02 |
1.25 |
0.03 |
0.08 |
Stock Adjustments |
-4.29 |
-2.60 |
-10.91 |
3.93 |
7.23 |
Total Income |
24.31 |
25.28 |
45.02 |
49.86 |
99.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
10.62 |
13.32 |
31.55 |
32.57 |
58.32 |
Power and Fuel Cost |
4.16 |
3.13 |
2.70 |
2.19 |
2.96 |
Other Manufacturing Expenses |
5.04 |
5.31 |
8.14 |
10.36 |
28.15 |
Selling and Administration Expenses |
0.71 |
0.64 |
0.46 |
1.07 |
1.67 |
Miscellaneous Expenses |
0.03 |
0.05 |
- |
- |
-0.17 |
Employee Benefit Expenses |
0.91 |
0.50 |
0.53 |
0.57 |
2.31 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.83 |
2.34 |
1.65 |
3.10 |
5.98 |
Interest |
0.99 |
0.92 |
2.47 |
3.04 |
2.70 |
Gross Profit |
1.84 |
1.42 |
-0.82 |
0.06 |
3.28 |
Depreciation |
0.93 |
0.88 |
1.37 |
1.53 |
1.62 |
Profit Before Tax |
0.91 |
0.54 |
-2.19 |
-1.47 |
1.66 |
Current Tax |
0.26 |
- |
- |
- |
0.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
0.49 |
-0.32 |
-0.03 |
0.06 |
Reported Net Profit |
0.58 |
0.05 |
-1.87 |
-1.44 |
1.47 |
Extraordinary Items |
0.12 |
- |
1.04 |
- |
0.18 |
Adjusted Net Profit |
0.46 |
0.05 |
-2.91 |
-1.44 |
1.29 |
Adjustment below Net Profit |
-0.14 |
-0.01 |
- |
- |
-0.42 |
Profit/Loss Balance carried down |
8.22 |
8.17 |
10.04 |
11.48 |
10.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.65 |
8.22 |
8.17 |
10.04 |
11.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.47 |
0.04 |
-1.51 |
-1.17 |
1.19 |
Earnings Per Share(Adj)-Unit Curr |
0.47 |
0.04 |
-1.51 |
-1.17 |
1.19 |
Book Value |
18.74 |
18.39 |
18.35 |
19.86 |
21.02 |
Book Value(Adj)-Unit Curr |
18.74 |
18.39 |
18.35 |
19.86 |
21.02 |