INCOME : |
|
|
|
|
|
Sales Turnover |
193.73 |
143.60 |
144.71 |
146.22 |
154.13 |
Excise Duty |
- |
- |
- |
- |
0.01 |
Net Sales |
193.73 |
143.60 |
144.71 |
146.22 |
154.12 |
Other Income |
0.30 |
0.10 |
0.26 |
0.11 |
0.05 |
Stock Adjustments |
-23.41 |
10.99 |
-2.20 |
10.90 |
-4.81 |
Total Income |
170.62 |
154.69 |
142.77 |
157.23 |
149.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
170.36 |
143.93 |
120.52 |
145.57 |
138.09 |
Power and Fuel Cost |
1.53 |
1.43 |
1.51 |
1.87 |
1.85 |
Other Manufacturing Expenses |
3.56 |
2.47 |
3.17 |
2.38 |
2.76 |
Selling and Administration Expenses |
2.26 |
2.13 |
0.83 |
0.73 |
0.53 |
Miscellaneous Expenses |
0.89 |
0.52 |
1.10 |
2.47 |
0.41 |
Employee Benefit Expenses |
1.09 |
1.01 |
1.22 |
1.01 |
1.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-9.07 |
3.21 |
14.42 |
3.19 |
4.57 |
Interest |
2.95 |
1.76 |
1.07 |
1.81 |
3.61 |
Gross Profit |
-12.02 |
1.45 |
13.35 |
1.38 |
0.96 |
Depreciation |
0.45 |
0.43 |
0.40 |
0.40 |
0.63 |
Profit Before Tax |
-12.47 |
1.02 |
12.95 |
0.98 |
0.33 |
Current Tax |
- |
0.17 |
3.42 |
0.83 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
0.13 |
0.18 |
-0.25 |
-0.06 |
Reported Net Profit |
-12.52 |
0.71 |
9.36 |
0.39 |
0.34 |
Extraordinary Items |
- |
- |
0.01 |
- |
- |
Adjusted Net Profit |
-12.52 |
0.71 |
9.35 |
0.39 |
0.34 |
Adjustment below Net Profit |
- |
0.06 |
0.03 |
0.04 |
-0.02 |
Profit/Loss Balance carried down |
41.86 |
41.08 |
31.69 |
31.26 |
30.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
29.33 |
41.86 |
41.08 |
31.69 |
31.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-33.41 |
1.90 |
24.99 |
1.05 |
0.90 |
Earnings Per Share(Adj)-Unit Curr |
-33.41 |
1.90 |
24.99 |
1.05 |
0.90 |
Book Value |
89.96 |
123.39 |
121.32 |
96.26 |
95.11 |
Book Value(Adj)-Unit Curr |
89.96 |
123.39 |
121.32 |
96.26 |
95.11 |