INCOME : |
|
|
|
|
|
Sales Turnover |
75.70 |
80.22 |
72.64 |
48.17 |
49.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
75.70 |
80.22 |
72.64 |
48.17 |
49.12 |
Other Income |
0.13 |
0.13 |
0.46 |
0.14 |
1.44 |
Stock Adjustments |
1.23 |
-0.45 |
3.15 |
0.87 |
1.71 |
Total Income |
77.06 |
79.90 |
76.25 |
49.18 |
52.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.66 |
25.21 |
27.03 |
26.90 |
24.93 |
Power and Fuel Cost |
0.35 |
0.32 |
0.22 |
0.24 |
0.41 |
Other Manufacturing Expenses |
31.33 |
32.41 |
29.31 |
6.22 |
8.90 |
Selling and Administration Expenses |
4.26 |
4.77 |
5.01 |
3.76 |
3.04 |
Miscellaneous Expenses |
1.24 |
5.43 |
0.95 |
0.88 |
1.22 |
Employee Benefit Expenses |
10.36 |
9.07 |
8.08 |
5.98 |
8.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.86 |
2.71 |
5.66 |
5.20 |
5.70 |
Interest |
4.40 |
4.56 |
4.00 |
4.04 |
4.42 |
Gross Profit |
1.46 |
-1.85 |
1.66 |
1.16 |
1.28 |
Depreciation |
0.44 |
0.46 |
0.53 |
0.56 |
0.61 |
Profit Before Tax |
1.02 |
-2.31 |
1.13 |
0.60 |
0.67 |
Current Tax |
0.28 |
-0.02 |
0.88 |
0.47 |
0.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.08 |
-0.35 |
2.55 |
-0.02 |
Reported Net Profit |
0.76 |
-2.21 |
0.60 |
-2.42 |
0.36 |
Extraordinary Items |
-0.04 |
-3.83 |
- |
- |
- |
Adjusted Net Profit |
0.80 |
1.62 |
0.60 |
-2.42 |
0.36 |
Adjustment below Net Profit |
0.09 |
0.22 |
-0.04 |
- |
- |
Profit/Loss Balance carried down |
6.89 |
8.88 |
8.33 |
10.74 |
10.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.73 |
6.89 |
8.88 |
8.33 |
10.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.40 |
-1.16 |
0.31 |
-1.27 |
0.19 |
Earnings Per Share(Adj)-Unit Curr |
0.40 |
-1.16 |
0.31 |
-1.27 |
0.19 |
Book Value |
11.13 |
10.69 |
11.73 |
11.44 |
12.71 |
Book Value(Adj)-Unit Curr |
11.13 |
10.69 |
11.73 |
11.44 |
12.71 |