INCOME : |
|
|
|
|
|
Sales Turnover |
79.49 |
55.54 |
76.97 |
77.27 |
69.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
79.49 |
55.54 |
76.97 |
77.27 |
69.69 |
Other Income |
0.96 |
0.12 |
0.95 |
0.96 |
0.41 |
Stock Adjustments |
-1.40 |
-2.01 |
2.93 |
3.34 |
3.29 |
Total Income |
79.05 |
53.65 |
80.85 |
81.57 |
73.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
56.59 |
39.48 |
53.59 |
52.56 |
50.13 |
Power and Fuel Cost |
1.73 |
1.58 |
1.64 |
2.70 |
2.90 |
Other Manufacturing Expenses |
1.34 |
1.22 |
3.77 |
3.17 |
3.75 |
Selling and Administration Expenses |
4.05 |
4.91 |
6.39 |
6.57 |
5.88 |
Miscellaneous Expenses |
1.07 |
1.50 |
1.75 |
2.63 |
3.08 |
Employee Benefit Expenses |
10.09 |
10.65 |
10.88 |
12.04 |
11.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.17 |
-5.70 |
2.82 |
1.91 |
-3.52 |
Interest |
0.84 |
0.77 |
0.67 |
3.25 |
3.35 |
Gross Profit |
3.33 |
-6.47 |
2.15 |
-1.34 |
-6.87 |
Depreciation |
1.77 |
1.72 |
1.49 |
7.09 |
6.65 |
Profit Before Tax |
1.56 |
-8.19 |
0.66 |
-8.43 |
-13.52 |
Current Tax |
0.03 |
- |
- |
7.15 |
9.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
1.74 |
Reported Net Profit |
1.53 |
-8.18 |
0.67 |
-15.59 |
-24.38 |
Extraordinary Items |
0.01 |
0.01 |
0.26 |
-0.06 |
-1.18 |
Adjusted Net Profit |
1.52 |
-8.19 |
0.41 |
-15.53 |
-23.20 |
Adjustment below Net Profit |
- |
- |
- |
-18.73 |
-0.05 |
Profit/Loss Balance carried down |
-36.30 |
-28.12 |
-28.79 |
5.53 |
29.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-34.78 |
-36.30 |
-28.12 |
-28.79 |
5.53 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.58 |
-3.31 |
0.27 |
-6.31 |
-9.87 |
Earnings Per Share(Adj)-Unit Curr |
0.58 |
-3.28 |
0.27 |
-6.25 |
-9.77 |
Book Value |
26.49 |
22.98 |
26.31 |
25.99 |
39.84 |
Book Value(Adj)-Unit Curr |
26.49 |
22.76 |
26.06 |
25.74 |
39.45 |