INCOME : |
|
|
|
|
|
Sales Turnover |
20.20 |
16.21 |
16.04 |
21.27 |
14.31 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.20 |
16.21 |
16.04 |
21.27 |
14.31 |
Other Income |
0.33 |
1.51 |
0.05 |
0.04 |
0.05 |
Stock Adjustments |
-0.13 |
-0.18 |
0.21 |
0.02 |
0.02 |
Total Income |
20.40 |
17.54 |
16.30 |
21.33 |
14.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4.11 |
3.30 |
3.76 |
4.74 |
3.39 |
Power and Fuel Cost |
2.35 |
1.90 |
1.93 |
2.26 |
1.55 |
Other Manufacturing Expenses |
1.43 |
0.66 |
0.64 |
1.24 |
0.83 |
Selling and Administration Expenses |
5.87 |
4.53 |
4.76 |
4.47 |
3.15 |
Miscellaneous Expenses |
0.02 |
0.02 |
0.01 |
-0.17 |
0.12 |
Employee Benefit Expenses |
4.35 |
4.11 |
4.16 |
4.20 |
3.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.27 |
3.04 |
1.04 |
4.59 |
1.93 |
Interest |
0.32 |
0.70 |
0.81 |
1.00 |
1.36 |
Gross Profit |
1.95 |
2.34 |
0.23 |
3.59 |
0.57 |
Depreciation |
1.72 |
1.83 |
1.97 |
1.98 |
2.27 |
Profit Before Tax |
0.23 |
0.51 |
-1.74 |
1.61 |
-1.70 |
Current Tax |
- |
- |
0.06 |
-0.04 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
-0.27 |
-0.36 |
0.19 |
-0.23 |
Reported Net Profit |
0.11 |
0.78 |
-1.44 |
1.46 |
-1.52 |
Extraordinary Items |
-0.01 |
-0.02 |
-0.01 |
0.15 |
-0.12 |
Adjusted Net Profit |
0.12 |
0.80 |
-1.43 |
1.31 |
-1.40 |
Adjustment below Net Profit |
0.07 |
0.01 |
0.01 |
-0.04 |
0.22 |
Profit/Loss Balance carried down |
7.27 |
6.48 |
7.91 |
6.49 |
7.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.45 |
7.27 |
6.48 |
7.91 |
6.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.14 |
0.95 |
-1.75 |
1.76 |
-1.84 |
Earnings Per Share(Adj)-Unit Curr |
0.14 |
0.95 |
-1.75 |
1.76 |
-1.84 |
Book Value |
20.54 |
20.32 |
19.36 |
21.09 |
19.37 |
Book Value(Adj)-Unit Curr |
20.54 |
20.32 |
19.36 |
21.09 |
19.37 |