INCOME : |
|
|
|
|
|
Sales Turnover |
33.92 |
85.63 |
82.67 |
80.54 |
51.87 |
Excise Duty |
0.45 |
1.45 |
1.34 |
1.38 |
0.83 |
Net Sales |
33.47 |
84.18 |
81.33 |
79.16 |
51.04 |
Other Income |
1.66 |
0.58 |
1.79 |
0.08 |
0.01 |
Stock Adjustments |
-2.09 |
-1.86 |
2.50 |
0.55 |
0.04 |
Total Income |
33.04 |
82.90 |
85.62 |
79.79 |
51.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.42 |
59.58 |
63.28 |
64.70 |
39.80 |
Power and Fuel Cost |
0.21 |
0.45 |
0.47 |
0.41 |
0.28 |
Other Manufacturing Expenses |
0.02 |
0.10 |
1.31 |
0.30 |
0.58 |
Selling and Administration Expenses |
1.24 |
10.57 |
7.34 |
4.06 |
3.87 |
Miscellaneous Expenses |
5.95 |
1.54 |
0.62 |
0.26 |
0.02 |
Employee Benefit Expenses |
0.83 |
2.01 |
1.95 |
1.59 |
1.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-11.63 |
8.64 |
10.63 |
8.47 |
5.44 |
Interest |
6.29 |
5.99 |
5.12 |
3.39 |
1.89 |
Gross Profit |
-17.92 |
2.65 |
5.51 |
5.08 |
3.55 |
Depreciation |
0.70 |
0.83 |
0.76 |
0.62 |
0.40 |
Profit Before Tax |
-18.62 |
1.82 |
4.75 |
4.46 |
3.15 |
Current Tax |
- |
0.55 |
1.62 |
1.50 |
0.85 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.03 |
0.17 |
0.12 |
0.21 |
0.52 |
Reported Net Profit |
-17.59 |
1.10 |
3.01 |
2.75 |
1.78 |
Extraordinary Items |
-4.24 |
- |
-0.01 |
- |
- |
Adjusted Net Profit |
-13.35 |
1.10 |
3.02 |
2.75 |
1.78 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
10.85 |
9.75 |
6.74 |
3.99 |
2.21 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-6.74 |
10.85 |
9.75 |
6.74 |
3.99 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
0.75 |
2.04 |
2.48 |
2.07 |
Earnings Per Share(Adj)-Unit Curr |
- |
0.75 |
2.04 |
- |
- |
Book Value |
23.11 |
33.19 |
32.44 |
19.53 |
21.99 |
Book Value(Adj)-Unit Curr |
23.11 |
33.19 |
32.44 |
- |
- |