| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
96.64 |
83.86 |
114.41 |
93.29 |
65.61 |
| Other Income |
2.38 |
1.27 |
1.05 |
0.86 |
0.90 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
99.02 |
85.13 |
115.46 |
94.15 |
66.51 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
15.43 |
12.17 |
20.45 |
17.91 |
12.15 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
5.31 |
5.41 |
12.78 |
12.74 |
6.96 |
| Selling and Administration Expenses |
13.53 |
11.27 |
18.32 |
17.27 |
13.77 |
| Miscellaneous Expenses |
2.85 |
1.92 |
1.87 |
2.23 |
1.70 |
| Employee Benefit Expenses |
22.20 |
17.64 |
20.91 |
19.59 |
16.84 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
39.70 |
36.71 |
41.12 |
24.43 |
15.09 |
| Interest |
9.22 |
7.78 |
10.24 |
10.25 |
8.54 |
| Gross Profit |
30.48 |
28.93 |
30.88 |
14.18 |
6.55 |
| Depreciation |
26.08 |
25.22 |
29.67 |
29.86 |
26.47 |
| Profit Before Tax |
4.40 |
3.71 |
1.21 |
-15.68 |
-19.92 |
| Current Tax |
1.04 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.24 |
-1.94 |
-1.08 |
-2.86 |
-1.68 |
| Reported Net Profit |
4.59 |
5.65 |
2.29 |
-12.82 |
-18.24 |
| Extraordinary Items |
0.30 |
0.00 |
0.00 |
0.00 |
-0.03 |
| Adjusted Net Profit |
4.29 |
5.65 |
2.29 |
-12.82 |
-18.21 |
| Adjustment below Net Profit |
-0.06 |
0.00 |
0.05 |
0.07 |
0.08 |
| Profit/Loss Balance carried down |
103.21 |
97.56 |
95.22 |
107.98 |
126.14 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
107.74 |
103.21 |
97.56 |
95.22 |
107.98 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
0.88 |
1.20 |
0.57 |
-3.20 |
-4.55 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
42.94 |
41.74 |
39.78 |
39.20 |
42.38 |
| Book Value(Adj)-Unit Curr |
42.94 |
41.74 |
39.78 |
39.20 |
42.38 |