INCOME : |
|
|
|
|
|
Sales Turnover |
73.14 |
63.30 |
55.80 |
43.20 |
53.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
73.14 |
63.30 |
55.80 |
43.20 |
53.68 |
Other Income |
0.16 |
0.06 |
0.30 |
0.17 |
0.16 |
Stock Adjustments |
3.32 |
-0.11 |
0.27 |
-1.65 |
0.36 |
Total Income |
76.62 |
63.25 |
56.37 |
41.72 |
54.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.00 |
17.55 |
16.37 |
12.92 |
13.98 |
Power and Fuel Cost |
2.26 |
2.08 |
2.01 |
1.09 |
1.72 |
Other Manufacturing Expenses |
4.47 |
4.06 |
3.26 |
3.13 |
4.52 |
Selling and Administration Expenses |
20.85 |
18.21 |
14.02 |
11.13 |
14.50 |
Miscellaneous Expenses |
0.60 |
-2.47 |
0.52 |
0.01 |
0.20 |
Employee Benefit Expenses |
20.23 |
15.98 |
12.17 |
13.06 |
16.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.22 |
7.82 |
8.03 |
0.38 |
3.26 |
Interest |
4.02 |
4.81 |
6.03 |
6.14 |
1.37 |
Gross Profit |
1.20 |
3.01 |
2.00 |
-5.76 |
1.89 |
Depreciation |
0.77 |
0.64 |
0.77 |
0.82 |
0.68 |
Profit Before Tax |
0.43 |
2.37 |
1.23 |
-6.58 |
1.21 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.70 |
-0.52 |
0.35 |
-1.63 |
0.34 |
Reported Net Profit |
-0.27 |
2.89 |
0.89 |
-4.95 |
0.88 |
Extraordinary Items |
- |
2.43 |
- |
- |
- |
Adjusted Net Profit |
-0.27 |
0.46 |
0.89 |
-4.95 |
0.88 |
Adjustment below Net Profit |
-0.03 |
0.37 |
0.34 |
0.32 |
0.30 |
Profit/Loss Balance carried down |
-8.11 |
-11.37 |
-12.60 |
-7.97 |
-9.15 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-8.41 |
-8.11 |
-11.37 |
-12.60 |
-7.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.23 |
2.74 |
0.84 |
-4.69 |
0.83 |
Earnings Per Share(Adj)-Unit Curr |
-0.23 |
2.74 |
0.84 |
-4.69 |
0.83 |
Book Value |
35.22 |
13.77 |
10.68 |
9.51 |
13.90 |
Book Value(Adj)-Unit Curr |
35.22 |
13.77 |
10.68 |
9.51 |
13.90 |