INCOME : |
|
|
|
|
|
Sales Turnover |
105.12 |
66.23 |
93.06 |
109.42 |
76.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
105.12 |
66.23 |
93.06 |
109.42 |
76.40 |
Other Income |
0.26 |
0.48 |
0.42 |
0.54 |
0.46 |
Stock Adjustments |
-4.89 |
-0.93 |
4.87 |
-2.09 |
0.75 |
Total Income |
100.49 |
65.78 |
98.35 |
107.87 |
77.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
74.47 |
54.43 |
80.43 |
85.41 |
60.97 |
Power and Fuel Cost |
0.07 |
0.50 |
0.59 |
0.62 |
0.65 |
Other Manufacturing Expenses |
0.06 |
0.17 |
0.30 |
0.33 |
0.40 |
Selling and Administration Expenses |
3.66 |
2.77 |
2.58 |
3.61 |
3.09 |
Miscellaneous Expenses |
8.64 |
3.84 |
5.54 |
8.21 |
7.79 |
Employee Benefit Expenses |
4.02 |
2.97 |
3.28 |
2.99 |
2.84 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.57 |
1.10 |
5.63 |
6.70 |
1.86 |
Interest |
4.14 |
2.72 |
3.16 |
4.05 |
3.98 |
Gross Profit |
5.43 |
-1.62 |
2.47 |
2.65 |
-2.12 |
Depreciation |
1.37 |
1.45 |
1.48 |
1.45 |
1.46 |
Profit Before Tax |
4.06 |
-3.07 |
0.99 |
1.20 |
-3.58 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.76 |
-0.78 |
0.29 |
-0.75 |
0.02 |
Reported Net Profit |
3.30 |
-2.29 |
0.71 |
1.95 |
-3.59 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.30 |
-2.29 |
0.71 |
1.95 |
-3.59 |
Adjustment below Net Profit |
- |
- |
-0.71 |
-1.95 |
3.59 |
Profit/Loss Balance carried down |
15.75 |
18.04 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
19.06 |
15.75 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.94 |
-2.03 |
0.63 |
1.74 |
-3.19 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
26.94 |
24.00 |
26.04 |
25.41 |
23.67 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |