INCOME : |
|
|
|
|
|
Sales Turnover |
19.05 |
15.92 |
435.60 |
7.49 |
16.77 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.05 |
15.92 |
435.60 |
7.49 |
16.77 |
Other Income |
11.55 |
44.94 |
24.34 |
31.45 |
-13.11 |
Stock Adjustments |
- |
- |
-0.21 |
-0.01 |
0.01 |
Total Income |
30.60 |
60.86 |
459.73 |
38.93 |
3.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.20 |
15.10 |
7.51 |
7.02 |
15.93 |
Power and Fuel Cost |
0.16 |
0.16 |
0.44 |
0.43 |
0.49 |
Other Manufacturing Expenses |
1.61 |
1.68 |
176.80 |
1.48 |
1.20 |
Selling and Administration Expenses |
6.98 |
6.63 |
8.45 |
6.67 |
7.72 |
Miscellaneous Expenses |
2.93 |
3.78 |
37.52 |
2.60 |
1.72 |
Employee Benefit Expenses |
2.60 |
2.24 |
2.33 |
2.20 |
1.72 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.88 |
31.27 |
226.69 |
18.54 |
-25.12 |
Interest |
3.12 |
6.49 |
4.39 |
13.57 |
14.93 |
Gross Profit |
-5.00 |
24.78 |
222.30 |
4.97 |
-40.05 |
Depreciation |
2.58 |
2.49 |
2.25 |
3.16 |
2.87 |
Profit Before Tax |
-7.58 |
22.29 |
220.05 |
1.81 |
-42.92 |
Current Tax |
-5.55 |
2.00 |
36.50 |
- |
-2.00 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-2.04 |
20.29 |
183.55 |
1.80 |
-40.92 |
Extraordinary Items |
8.77 |
7.01 |
- |
0.94 |
- |
Adjusted Net Profit |
-10.81 |
13.28 |
183.55 |
0.86 |
-40.92 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.02 |
Profit/Loss Balance carried down |
134.64 |
130.43 |
-53.12 |
-54.92 |
-14.08 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
9.97 |
16.08 |
- |
- |
- |
P & L Balance carried down |
122.63 |
134.64 |
130.43 |
-53.12 |
-55.02 |
Dividend |
3.22 |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
21.00 |
21.00 |
50.00 |
- |
- |
Dividend Per Share(Rs) |
1.05 |
1.05 |
2.50 |
- |
- |
Earnings Per Share-Unit Curr |
-0.32 |
3.15 |
28.53 |
0.28 |
-6.36 |
Earnings Per Share(Adj)-Unit Curr |
-0.32 |
3.15 |
28.53 |
0.28 |
-6.36 |
Book Value |
28.98 |
30.96 |
30.29 |
1.74 |
1.64 |
Book Value(Adj)-Unit Curr |
28.98 |
30.96 |
30.29 |
1.74 |
1.64 |