INCOME : |
|
|
|
|
|
Sales Turnover |
54.62 |
55.22 |
55.25 |
54.02 |
56.51 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
54.62 |
55.22 |
55.25 |
54.02 |
56.51 |
Other Income |
2.65 |
16.35 |
15.94 |
6.45 |
2.90 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
57.27 |
71.57 |
71.19 |
60.47 |
59.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
7.45 |
7.93 |
7.42 |
5.70 |
5.21 |
Other Manufacturing Expenses |
5.82 |
5.47 |
5.05 |
4.33 |
4.29 |
Selling and Administration Expenses |
7.98 |
6.91 |
7.05 |
6.11 |
13.84 |
Miscellaneous Expenses |
1.30 |
3.44 |
1.20 |
1.80 |
18.95 |
Employee Benefit Expenses |
23.38 |
22.92 |
20.63 |
21.26 |
21.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.34 |
24.89 |
29.85 |
21.28 |
-4.29 |
Interest |
4.05 |
3.76 |
4.08 |
4.51 |
6.84 |
Gross Profit |
7.29 |
21.13 |
25.77 |
16.77 |
-11.13 |
Depreciation |
1.69 |
4.02 |
2.11 |
2.22 |
2.45 |
Profit Before Tax |
5.60 |
17.11 |
23.66 |
14.55 |
-13.58 |
Current Tax |
1.19 |
4.74 |
5.66 |
3.13 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.90 |
-0.35 |
-0.56 |
-2.49 |
- |
Reported Net Profit |
6.30 |
12.73 |
18.56 |
13.92 |
-13.58 |
Extraordinary Items |
0.01 |
-0.75 |
0.01 |
- |
-17.76 |
Adjusted Net Profit |
6.29 |
13.48 |
18.55 |
13.92 |
4.18 |
Adjustment below Net Profit |
0.44 |
0.34 |
0.50 |
-0.15 |
-0.27 |
Profit/Loss Balance carried down |
-18.82 |
-31.89 |
-50.95 |
-64.72 |
-50.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-12.08 |
-18.82 |
-31.89 |
-50.95 |
-64.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.22 |
4.50 |
6.56 |
4.92 |
-5.31 |
Earnings Per Share(Adj)-Unit Curr |
2.22 |
4.50 |
6.56 |
4.92 |
- |
Book Value |
68.03 |
64.98 |
60.20 |
53.46 |
22.79 |
Book Value(Adj)-Unit Curr |
68.03 |
64.98 |
60.20 |
53.46 |
- |