INCOME : |
|
|
|
|
|
Sales Turnover |
70.82 |
73.05 |
76.29 |
75.17 |
70.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
70.82 |
73.05 |
76.29 |
75.17 |
70.44 |
Other Income |
4.46 |
2.56 |
2.64 |
2.04 |
1.78 |
Stock Adjustments |
0.36 |
1.63 |
-1.18 |
0.74 |
0.17 |
Total Income |
75.64 |
77.24 |
77.75 |
77.95 |
72.39 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4.24 |
1.97 |
0.36 |
0.03 |
4.35 |
Power and Fuel Cost |
6.72 |
7.94 |
8.62 |
7.61 |
7.02 |
Other Manufacturing Expenses |
8.70 |
7.73 |
9.85 |
8.17 |
7.94 |
Selling and Administration Expenses |
3.60 |
3.96 |
5.59 |
3.59 |
2.84 |
Miscellaneous Expenses |
1.23 |
1.56 |
1.56 |
1.57 |
3.70 |
Employee Benefit Expenses |
50.38 |
48.80 |
51.03 |
45.08 |
36.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.78 |
5.28 |
0.74 |
11.89 |
9.88 |
Interest |
3.57 |
2.77 |
2.10 |
1.75 |
2.21 |
Gross Profit |
-2.79 |
2.51 |
-1.36 |
10.14 |
7.67 |
Depreciation |
2.05 |
1.96 |
1.87 |
1.76 |
1.68 |
Profit Before Tax |
-4.84 |
0.55 |
-3.23 |
8.38 |
5.99 |
Current Tax |
0.01 |
- |
0.23 |
0.24 |
0.37 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.26 |
0.31 |
-0.96 |
0.82 |
0.81 |
Reported Net Profit |
-4.58 |
0.24 |
-2.50 |
7.32 |
4.82 |
Extraordinary Items |
0.19 |
0.02 |
0.18 |
-0.02 |
0.01 |
Adjusted Net Profit |
-4.77 |
0.22 |
-2.68 |
7.34 |
4.81 |
Adjustment below Net Profit |
0.41 |
0.38 |
0.43 |
0.85 |
0.25 |
Profit/Loss Balance carried down |
1.41 |
0.79 |
1.11 |
0.69 |
1.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-3.50 |
- |
-1.75 |
7.75 |
6.00 |
P & L Balance carried down |
0.73 |
1.41 |
0.79 |
1.11 |
0.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
10.00 |
10.00 |
Dividend Per Share(Rs) |
- |
- |
- |
0.50 |
0.50 |
Earnings Per Share-Unit Curr |
-3.06 |
0.16 |
-1.67 |
4.89 |
3.21 |
Earnings Per Share(Adj)-Unit Curr |
-3.06 |
0.16 |
-1.67 |
4.89 |
3.21 |
Book Value |
42.95 |
45.90 |
45.05 |
47.67 |
43.15 |
Book Value(Adj)-Unit Curr |
42.95 |
45.90 |
45.05 |
47.67 |
43.15 |