INCOME : |
|
|
|
|
|
Sales Turnover |
46.69 |
68.37 |
62.59 |
56.36 |
78.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
46.69 |
68.37 |
62.59 |
56.36 |
78.76 |
Other Income |
0.56 |
29.14 |
86.46 |
1.88 |
4.45 |
Stock Adjustments |
-1.25 |
7.55 |
4.08 |
0.20 |
1.58 |
Total Income |
46.00 |
105.06 |
153.13 |
58.44 |
84.79 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
19.56 |
24.86 |
27.29 |
24.43 |
35.14 |
Power and Fuel Cost |
2.04 |
5.52 |
6.57 |
5.41 |
8.27 |
Other Manufacturing Expenses |
0.59 |
0.82 |
0.07 |
0.17 |
1.09 |
Selling and Administration Expenses |
9.28 |
17.44 |
13.03 |
11.90 |
9.96 |
Miscellaneous Expenses |
0.19 |
69.28 |
0.94 |
0.96 |
1.75 |
Employee Benefit Expenses |
3.08 |
4.71 |
3.21 |
3.66 |
8.25 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
11.26 |
-17.57 |
102.02 |
11.91 |
20.33 |
Interest |
0.67 |
0.33 |
0.36 |
0.23 |
0.28 |
Gross Profit |
10.59 |
-17.90 |
101.66 |
11.68 |
20.05 |
Depreciation |
6.34 |
6.81 |
6.74 |
10.46 |
11.46 |
Profit Before Tax |
4.25 |
-24.71 |
94.92 |
1.22 |
8.59 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.65 |
-0.51 |
-0.32 |
-1.30 |
-1.33 |
Reported Net Profit |
4.90 |
-24.20 |
95.24 |
2.52 |
9.92 |
Extraordinary Items |
- |
-52.14 |
83.55 |
- |
- |
Adjusted Net Profit |
4.90 |
27.94 |
11.69 |
2.52 |
9.92 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
28.28 |
52.48 |
-42.76 |
-45.28 |
-55.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
33.18 |
28.28 |
52.48 |
-42.76 |
-45.28 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.85 |
-4.18 |
16.46 |
0.44 |
1.71 |
Earnings Per Share(Adj)-Unit Curr |
0.78 |
-3.84 |
15.13 |
0.40 |
1.57 |
Book Value |
23.86 |
23.01 |
27.19 |
10.73 |
10.30 |
Book Value(Adj)-Unit Curr |
21.93 |
21.15 |
25.00 |
9.86 |
9.47 |