INCOME : |
|
|
|
|
|
Sales Turnover |
486.42 |
366.96 |
393.70 |
322.08 |
281.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
486.42 |
366.96 |
393.70 |
322.08 |
281.12 |
Other Income |
2.26 |
0.70 |
2.81 |
0.35 |
0.26 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
488.68 |
367.66 |
396.51 |
322.43 |
281.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
400.96 |
296.70 |
323.33 |
243.50 |
251.94 |
Power and Fuel Cost |
3.50 |
3.28 |
3.09 |
3.35 |
3.03 |
Other Manufacturing Expenses |
43.29 |
30.47 |
26.80 |
25.15 |
26.96 |
Selling and Administration Expenses |
21.12 |
16.89 |
17.32 |
13.84 |
13.60 |
Miscellaneous Expenses |
- |
- |
0.01 |
- |
0.09 |
Employee Benefit Expenses |
15.68 |
12.92 |
12.10 |
11.20 |
11.73 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.13 |
7.40 |
13.87 |
25.40 |
-25.97 |
Interest |
1.89 |
2.08 |
1.93 |
1.77 |
1.20 |
Gross Profit |
2.24 |
5.32 |
11.94 |
23.63 |
-27.17 |
Depreciation |
1.74 |
1.96 |
2.09 |
2.10 |
2.10 |
Profit Before Tax |
0.50 |
3.36 |
9.85 |
21.53 |
-29.27 |
Current Tax |
0.19 |
1.00 |
1.24 |
3.40 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-1.13 |
-1.73 |
5.65 |
-7.73 |
Reported Net Profit |
0.31 |
3.49 |
10.35 |
12.49 |
-21.54 |
Extraordinary Items |
- |
0.30 |
2.33 |
0.02 |
0.03 |
Adjusted Net Profit |
0.31 |
3.19 |
8.02 |
12.47 |
-21.57 |
Adjustment below Net Profit |
-0.13 |
-0.08 |
-0.01 |
- |
- |
Profit/Loss Balance carried down |
22.52 |
19.11 |
8.77 |
-3.71 |
17.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
22.70 |
22.52 |
19.11 |
8.77 |
-3.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.82 |
9.21 |
27.29 |
32.93 |
-56.82 |
Earnings Per Share(Adj)-Unit Curr |
0.82 |
9.21 |
27.29 |
32.93 |
-56.82 |
Book Value |
80.08 |
79.61 |
70.62 |
43.36 |
10.00 |
Book Value(Adj)-Unit Curr |
80.08 |
79.61 |
70.62 |
43.36 |
10.00 |