INCOME : |
|
|
|
|
|
Sales Turnover |
193.35 |
202.51 |
236.18 |
162.45 |
127.74 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
193.35 |
202.51 |
236.18 |
162.45 |
127.74 |
Other Income |
0.54 |
0.70 |
0.94 |
0.61 |
0.50 |
Stock Adjustments |
3.25 |
-3.32 |
7.50 |
4.36 |
2.20 |
Total Income |
197.14 |
199.89 |
244.62 |
167.42 |
130.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
108.50 |
112.55 |
116.56 |
79.07 |
52.54 |
Power and Fuel Cost |
24.52 |
21.66 |
18.88 |
15.20 |
13.51 |
Other Manufacturing Expenses |
10.12 |
16.13 |
56.31 |
45.54 |
36.25 |
Selling and Administration Expenses |
6.35 |
6.07 |
5.56 |
4.05 |
3.43 |
Miscellaneous Expenses |
0.78 |
0.57 |
0.55 |
0.45 |
0.50 |
Employee Benefit Expenses |
29.87 |
27.04 |
21.19 |
16.91 |
11.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.99 |
15.86 |
25.57 |
6.19 |
12.41 |
Interest |
3.31 |
2.62 |
3.97 |
2.91 |
2.79 |
Gross Profit |
13.68 |
13.24 |
21.60 |
3.28 |
9.62 |
Depreciation |
10.40 |
6.33 |
6.83 |
7.01 |
7.78 |
Profit Before Tax |
3.28 |
6.91 |
14.77 |
-3.73 |
1.84 |
Current Tax |
0.53 |
2.42 |
3.02 |
- |
0.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.39 |
-0.40 |
1.26 |
-0.99 |
-0.54 |
Reported Net Profit |
2.35 |
4.89 |
10.49 |
-2.73 |
2.06 |
Extraordinary Items |
- |
0.01 |
- |
0.04 |
-0.01 |
Adjusted Net Profit |
2.35 |
4.88 |
10.49 |
-2.77 |
2.07 |
Adjustment below Net Profit |
0.11 |
-0.01 |
0.08 |
-1.98 |
-2.06 |
Profit/Loss Balance carried down |
26.51 |
21.63 |
11.07 |
16.19 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.41 |
-16.19 |
P & L Balance carried down |
28.98 |
26.51 |
21.63 |
11.07 |
16.19 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
5.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.50 |
Earnings Per Share-Unit Curr |
1.89 |
3.93 |
8.66 |
-2.70 |
2.54 |
Earnings Per Share(Adj)-Unit Curr |
1.89 |
3.93 |
8.66 |
-2.70 |
2.03 |
Book Value |
56.72 |
54.74 |
47.91 |
21.55 |
30.76 |
Book Value(Adj)-Unit Curr |
56.72 |
54.74 |
47.91 |
21.55 |
24.61 |