INCOME : |
|
|
|
|
|
Sales Turnover |
107.45 |
88.90 |
96.42 |
114.98 |
115.25 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
107.45 |
88.90 |
96.42 |
114.98 |
115.25 |
Other Income |
0.67 |
0.81 |
0.63 |
0.41 |
0.69 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
108.12 |
89.71 |
97.05 |
115.39 |
115.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
0.19 |
Other Manufacturing Expenses |
41.63 |
29.35 |
42.20 |
38.37 |
42.34 |
Selling and Administration Expenses |
3.29 |
4.56 |
5.27 |
2.58 |
3.03 |
Miscellaneous Expenses |
0.20 |
6.78 |
7.66 |
8.25 |
2.22 |
Employee Benefit Expenses |
52.42 |
39.63 |
56.54 |
58.41 |
58.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.57 |
9.40 |
-14.62 |
7.78 |
10.03 |
Interest |
5.22 |
6.05 |
5.89 |
5.17 |
4.37 |
Gross Profit |
5.35 |
3.35 |
-20.51 |
2.61 |
5.66 |
Depreciation |
0.58 |
0.33 |
0.50 |
0.29 |
0.28 |
Profit Before Tax |
4.77 |
3.02 |
-21.01 |
2.32 |
5.38 |
Current Tax |
-0.18 |
0.89 |
0.08 |
0.98 |
0.69 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.47 |
-0.75 |
-1.87 |
-1.93 |
-0.01 |
Reported Net Profit |
3.46 |
2.87 |
-19.21 |
3.26 |
4.69 |
Extraordinary Items |
- |
0.17 |
0.04 |
- |
- |
Adjusted Net Profit |
3.46 |
2.70 |
-19.25 |
3.26 |
4.69 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.10 |
Profit/Loss Balance carried down |
5.26 |
2.40 |
21.61 |
18.59 |
14.49 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.24 |
0.48 |
P & L Balance carried down |
8.73 |
5.26 |
2.40 |
21.61 |
18.59 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
2.50 |
Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
0.25 |
Earnings Per Share-Unit Curr |
1.73 |
1.43 |
-19.17 |
3.36 |
4.84 |
Earnings Per Share(Adj)-Unit Curr |
1.73 |
1.43 |
-14.53 |
2.47 |
3.55 |
Book Value |
23.43 |
21.86 |
18.66 |
39.40 |
36.28 |
Book Value(Adj)-Unit Curr |
23.43 |
21.86 |
14.15 |
28.91 |
26.61 |