INCOME : |
|
|
|
|
|
Sales Turnover |
228.54 |
198.86 |
168.43 |
127.59 |
247.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
228.54 |
198.86 |
168.43 |
127.59 |
247.82 |
Other Income |
23.08 |
19.70 |
16.80 |
14.92 |
16.31 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
251.62 |
218.56 |
185.23 |
142.51 |
264.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
8.67 |
8.26 |
7.54 |
7.83 |
9.45 |
Other Manufacturing Expenses |
24.68 |
22.50 |
19.27 |
17.26 |
7.14 |
Selling and Administration Expenses |
84.28 |
76.59 |
65.00 |
56.25 |
83.02 |
Miscellaneous Expenses |
8.33 |
7.86 |
12.49 |
10.08 |
35.67 |
Employee Benefit Expenses |
69.42 |
60.58 |
53.10 |
47.41 |
55.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
56.23 |
42.77 |
27.83 |
3.69 |
73.45 |
Interest |
9.90 |
3.91 |
2.64 |
3.22 |
9.75 |
Gross Profit |
46.33 |
38.86 |
25.19 |
0.47 |
63.70 |
Depreciation |
33.43 |
32.80 |
32.75 |
33.23 |
34.78 |
Profit Before Tax |
12.90 |
6.06 |
-7.56 |
-32.76 |
28.92 |
Current Tax |
2.19 |
1.26 |
- |
- |
6.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.86 |
1.36 |
-1.86 |
-8.57 |
-5.46 |
Reported Net Profit |
6.84 |
3.44 |
-5.70 |
-24.19 |
28.21 |
Extraordinary Items |
0.41 |
0.96 |
3.69 |
3.94 |
8.46 |
Adjusted Net Profit |
6.43 |
2.48 |
-9.39 |
-28.13 |
19.75 |
Adjustment below Net Profit |
0.09 |
0.28 |
-0.47 |
2.17 |
0.26 |
Profit/Loss Balance carried down |
-7.73 |
-11.45 |
-5.28 |
16.74 |
-9.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
2.29 |
P & L Balance carried down |
-0.79 |
-7.73 |
-11.45 |
-5.28 |
16.74 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.20 |
0.10 |
-0.16 |
-0.70 |
0.82 |
Earnings Per Share(Adj)-Unit Curr |
0.20 |
0.10 |
-0.16 |
-0.70 |
0.82 |
Book Value |
15.38 |
15.18 |
17.46 |
17.64 |
18.28 |
Book Value(Adj)-Unit Curr |
15.38 |
15.18 |
17.46 |
17.64 |
18.28 |