INCOME : |
|
|
|
|
|
Sales Turnover |
83.86 |
114.41 |
93.29 |
65.61 |
122.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
83.86 |
114.41 |
93.29 |
65.61 |
122.19 |
Other Income |
1.27 |
1.05 |
0.86 |
0.90 |
1.00 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
85.13 |
115.46 |
94.15 |
66.51 |
123.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.17 |
20.45 |
17.91 |
12.15 |
23.92 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
5.41 |
12.78 |
12.74 |
6.96 |
24.96 |
Selling and Administration Expenses |
11.27 |
18.32 |
17.27 |
13.77 |
23.43 |
Miscellaneous Expenses |
1.92 |
1.87 |
2.23 |
1.70 |
0.70 |
Employee Benefit Expenses |
17.64 |
20.91 |
19.59 |
16.84 |
12.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
36.71 |
41.12 |
24.43 |
15.09 |
37.33 |
Interest |
7.78 |
10.24 |
10.25 |
8.54 |
6.83 |
Gross Profit |
28.93 |
30.88 |
14.18 |
6.55 |
30.50 |
Depreciation |
25.22 |
29.67 |
29.86 |
26.47 |
28.05 |
Profit Before Tax |
3.71 |
1.21 |
-15.68 |
-19.92 |
2.45 |
Current Tax |
- |
- |
- |
- |
0.68 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.94 |
-1.08 |
-2.86 |
-1.68 |
-2.37 |
Reported Net Profit |
5.65 |
2.29 |
-12.82 |
-18.24 |
4.15 |
Extraordinary Items |
0.01 |
- |
- |
-0.03 |
- |
Adjusted Net Profit |
5.64 |
2.29 |
-12.82 |
-18.21 |
4.15 |
Adjustment below Net Profit |
- |
0.05 |
0.07 |
0.08 |
-0.01 |
Profit/Loss Balance carried down |
97.56 |
95.22 |
107.98 |
126.14 |
122.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
103.21 |
97.56 |
95.22 |
107.98 |
126.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.20 |
0.57 |
-3.20 |
-4.55 |
1.03 |
Earnings Per Share(Adj)-Unit Curr |
1.20 |
0.57 |
-3.20 |
-4.55 |
1.03 |
Book Value |
41.74 |
39.78 |
39.20 |
42.38 |
46.91 |
Book Value(Adj)-Unit Curr |
41.74 |
39.78 |
39.20 |
42.38 |
46.91 |