INCOME : |
|
|
|
|
|
Sales Turnover |
50.09 |
40.25 |
15.20 |
27.98 |
18.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
50.09 |
40.25 |
15.20 |
27.98 |
18.75 |
Other Income |
0.05 |
0.09 |
0.06 |
0.04 |
- |
Stock Adjustments |
3.57 |
1.70 |
4.97 |
-0.85 |
2.64 |
Total Income |
53.71 |
42.04 |
20.23 |
27.17 |
21.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.33 |
20.22 |
7.65 |
4.42 |
5.34 |
Power and Fuel Cost |
0.44 |
0.38 |
0.27 |
0.39 |
0.48 |
Other Manufacturing Expenses |
0.07 |
0.03 |
0.04 |
0.03 |
0.04 |
Selling and Administration Expenses |
6.60 |
5.23 |
2.91 |
2.94 |
4.36 |
Miscellaneous Expenses |
0.32 |
0.05 |
0.16 |
0.13 |
0.36 |
Employee Benefit Expenses |
12.84 |
10.17 |
9.45 |
15.06 |
15.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.12 |
5.96 |
-0.25 |
4.21 |
-4.70 |
Interest |
4.23 |
3.85 |
3.09 |
2.82 |
1.61 |
Gross Profit |
5.89 |
2.11 |
-3.34 |
1.39 |
-6.31 |
Depreciation |
1.22 |
1.18 |
1.10 |
0.91 |
0.46 |
Profit Before Tax |
4.67 |
0.93 |
-4.44 |
0.48 |
-6.77 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.83 |
0.16 |
0.29 |
0.25 |
-0.10 |
Reported Net Profit |
6.50 |
0.78 |
-4.73 |
0.23 |
-6.67 |
Extraordinary Items |
- |
0.01 |
- |
- |
-0.08 |
Adjusted Net Profit |
6.50 |
0.77 |
-4.73 |
0.23 |
-6.59 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-7.79 |
-8.57 |
-3.84 |
-4.07 |
2.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1.29 |
-7.79 |
-8.57 |
-3.84 |
-4.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
11.30 |
1.35 |
-8.22 |
0.39 |
-11.60 |
Earnings Per Share(Adj)-Unit Curr |
- |
1.35 |
- |
0.39 |
-11.60 |
Book Value |
14.90 |
3.60 |
2.26 |
10.47 |
10.08 |
Book Value(Adj)-Unit Curr |
- |
3.60 |
- |
10.47 |
10.08 |