INCOME : |
|
|
|
|
|
Sales Turnover |
66.37 |
75.53 |
79.93 |
62.89 |
60.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
66.37 |
75.53 |
79.93 |
62.89 |
60.85 |
Other Income |
0.14 |
0.04 |
0.02 |
0.02 |
0.03 |
Stock Adjustments |
-1.50 |
-2.86 |
2.00 |
0.12 |
5.61 |
Total Income |
65.01 |
72.71 |
81.95 |
63.03 |
66.49 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
33.11 |
39.30 |
44.63 |
32.11 |
35.85 |
Power and Fuel Cost |
2.32 |
2.42 |
2.85 |
2.37 |
2.33 |
Other Manufacturing Expenses |
4.58 |
6.48 |
10.18 |
5.58 |
4.22 |
Selling and Administration Expenses |
5.71 |
5.31 |
3.41 |
3.37 |
5.77 |
Miscellaneous Expenses |
0.48 |
0.84 |
1.96 |
3.17 |
1.77 |
Employee Benefit Expenses |
13.48 |
13.58 |
14.89 |
12.86 |
12.59 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.32 |
4.77 |
4.03 |
3.58 |
3.95 |
Interest |
1.25 |
1.40 |
1.36 |
0.78 |
1.08 |
Gross Profit |
4.07 |
3.37 |
2.67 |
2.80 |
2.87 |
Depreciation |
2.78 |
3.19 |
2.93 |
2.69 |
2.78 |
Profit Before Tax |
1.29 |
0.18 |
-0.26 |
0.11 |
0.09 |
Current Tax |
0.27 |
- |
- |
- |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.31 |
-0.10 |
-0.02 |
-0.74 |
Reported Net Profit |
1.00 |
-0.12 |
-0.15 |
0.12 |
0.81 |
Extraordinary Items |
- |
0.36 |
0.01 |
0.02 |
- |
Adjusted Net Profit |
1.00 |
-0.48 |
-0.16 |
0.10 |
0.81 |
Adjustment below Net Profit |
0.26 |
0.32 |
0.90 |
0.48 |
0.03 |
Profit/Loss Balance carried down |
45.71 |
45.52 |
44.78 |
44.18 |
43.34 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
46.98 |
45.71 |
45.52 |
44.78 |
44.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.06 |
-0.13 |
-0.16 |
0.13 |
0.85 |
Earnings Per Share(Adj)-Unit Curr |
1.06 |
-0.13 |
-0.16 |
0.13 |
0.85 |
Book Value |
63.30 |
61.97 |
61.77 |
60.99 |
60.36 |
Book Value(Adj)-Unit Curr |
63.30 |
61.97 |
61.77 |
60.99 |
60.36 |