INCOME : |
|
|
|
|
|
Sales Turnover |
123.09 |
155.09 |
163.90 |
224.74 |
179.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
123.09 |
155.09 |
163.90 |
224.74 |
179.37 |
Other Income |
9.66 |
0.38 |
0.55 |
1.36 |
0.63 |
Stock Adjustments |
-1.67 |
12.08 |
20.29 |
26.03 |
7.52 |
Total Income |
131.08 |
167.55 |
184.74 |
252.13 |
187.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
56.59 |
60.05 |
76.29 |
107.66 |
74.43 |
Power and Fuel Cost |
7.28 |
8.35 |
8.63 |
10.23 |
8.50 |
Other Manufacturing Expenses |
22.27 |
37.17 |
39.31 |
64.52 |
46.53 |
Selling and Administration Expenses |
13.29 |
14.63 |
16.60 |
18.83 |
13.87 |
Miscellaneous Expenses |
0.88 |
0.23 |
7.70 |
0.65 |
2.28 |
Employee Benefit Expenses |
14.80 |
15.88 |
16.61 |
18.79 |
17.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.96 |
31.24 |
19.60 |
31.44 |
24.43 |
Interest |
12.87 |
16.11 |
12.78 |
7.93 |
5.38 |
Gross Profit |
3.09 |
15.13 |
6.82 |
23.51 |
19.05 |
Depreciation |
9.94 |
11.72 |
12.73 |
12.74 |
11.07 |
Profit Before Tax |
-6.85 |
3.41 |
-5.91 |
10.77 |
7.98 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.43 |
2.09 |
-0.12 |
1.87 |
1.93 |
Reported Net Profit |
-6.42 |
1.31 |
-5.79 |
8.91 |
6.05 |
Extraordinary Items |
-0.07 |
- |
- |
- |
- |
Adjusted Net Profit |
-6.35 |
1.31 |
-5.79 |
8.91 |
6.05 |
Adjustment below Net Profit |
0.26 |
0.10 |
-0.02 |
-0.13 |
- |
Profit/Loss Balance carried down |
140.45 |
139.04 |
144.84 |
136.56 |
130.82 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.50 |
- |
P & L Balance carried down |
134.28 |
140.45 |
139.04 |
144.84 |
136.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-4.20 |
0.86 |
-3.78 |
5.82 |
3.95 |
Earnings Per Share(Adj)-Unit Curr |
-4.20 |
0.86 |
-3.78 |
5.82 |
3.95 |
Book Value |
121.48 |
125.51 |
124.58 |
128.38 |
122.64 |
Book Value(Adj)-Unit Curr |
121.48 |
125.51 |
124.58 |
128.38 |
122.64 |