| INCOME : |
|
|
|
|
|
| Sales Turnover |
161.48 |
167.18 |
149.06 |
104.56 |
- |
| Excise Duty |
- |
- |
- |
15.95 |
- |
| Net Sales |
161.48 |
167.18 |
149.06 |
88.61 |
- |
| Other Income |
0.17 |
0.35 |
0.29 |
0.17 |
- |
| Stock Adjustments |
-4.67 |
0.59 |
3.22 |
0.70 |
- |
| Total Income |
156.98 |
168.12 |
152.57 |
89.48 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
139.05 |
150.61 |
137.10 |
79.58 |
- |
| Power and Fuel Cost |
2.52 |
2.37 |
2.14 |
1.72 |
- |
| Other Manufacturing Expenses |
7.13 |
8.98 |
7.67 |
4.21 |
- |
| Selling and Administration Expenses |
1.69 |
1.63 |
1.43 |
1.62 |
- |
| Miscellaneous Expenses |
0.02 |
0.02 |
0.13 |
0.01 |
- |
| Employee Benefit Expenses |
1.04 |
1.06 |
0.85 |
0.59 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.53 |
3.44 |
3.26 |
1.75 |
- |
| Interest |
1.97 |
1.78 |
1.63 |
1.71 |
- |
| Gross Profit |
3.56 |
1.66 |
1.63 |
0.04 |
- |
| Depreciation |
0.96 |
0.90 |
0.83 |
0.86 |
- |
| Profit Before Tax |
2.60 |
0.76 |
0.80 |
-0.82 |
- |
| Current Tax |
0.03 |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.68 |
0.20 |
0.20 |
-0.21 |
- |
| Reported Net Profit |
1.89 |
0.56 |
0.60 |
-0.61 |
- |
| Extraordinary Items |
- |
0.05 |
0.05 |
0.13 |
- |
| Adjusted Net Profit |
1.89 |
0.51 |
0.55 |
-0.74 |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
0.70 |
0.14 |
-0.46 |
0.15 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
2.59 |
0.70 |
0.14 |
-0.46 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
7.22 |
2.13 |
2.29 |
-2.32 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
25.67 |
18.45 |
16.32 |
14.02 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |