INCOME : |
|
|
|
|
|
Sales Turnover |
3.09 |
13.32 |
47.61 |
49.78 |
50.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.09 |
13.32 |
47.61 |
49.78 |
50.81 |
Other Income |
2.53 |
1.40 |
1.80 |
1.54 |
0.86 |
Stock Adjustments |
86.02 |
29.96 |
25.90 |
14.08 |
22.32 |
Total Income |
91.64 |
44.68 |
75.31 |
65.40 |
73.99 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.03 |
0.06 |
0.06 |
0.07 |
0.05 |
Other Manufacturing Expenses |
66.11 |
19.78 |
45.98 |
45.49 |
50.56 |
Selling and Administration Expenses |
3.88 |
6.43 |
8.58 |
4.45 |
7.83 |
Miscellaneous Expenses |
1.76 |
0.99 |
1.49 |
1.07 |
0.73 |
Employee Benefit Expenses |
3.28 |
2.70 |
5.18 |
4.36 |
3.62 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.58 |
14.72 |
14.03 |
9.97 |
11.20 |
Interest |
16.31 |
13.83 |
10.42 |
5.45 |
5.25 |
Gross Profit |
0.27 |
0.89 |
3.61 |
4.52 |
5.95 |
Depreciation |
0.24 |
0.52 |
0.76 |
1.24 |
0.71 |
Profit Before Tax |
0.03 |
0.37 |
2.85 |
3.28 |
5.24 |
Current Tax |
0.20 |
0.71 |
1.14 |
1.47 |
2.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
0.03 |
-0.09 |
-0.22 |
-0.02 |
Reported Net Profit |
-0.14 |
-0.37 |
1.80 |
2.03 |
3.22 |
Extraordinary Items |
- |
- |
-0.02 |
0.01 |
- |
Adjusted Net Profit |
-0.14 |
-0.37 |
1.82 |
2.02 |
3.22 |
Adjustment below Net Profit |
0.04 |
-0.01 |
- |
- |
-1.40 |
Profit/Loss Balance carried down |
3.88 |
4.26 |
4.26 |
2.83 |
1.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
1.80 |
0.61 |
0.85 |
P & L Balance carried down |
3.79 |
3.88 |
4.26 |
4.26 |
2.83 |
Dividend |
- |
- |
- |
0.61 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
6.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.60 |
- |
Earnings Per Share-Unit Curr |
- |
- |
1.78 |
2.02 |
3.83 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
1.78 |
2.02 |
3.19 |
Book Value |
15.68 |
15.77 |
16.15 |
14.37 |
15.57 |
Book Value(Adj)-Unit Curr |
15.68 |
15.77 |
16.15 |
14.37 |
12.97 |