INCOME : |
|
|
|
|
|
Sales Turnover |
37.05 |
57.74 |
45.37 |
59.04 |
56.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
37.05 |
57.74 |
45.37 |
59.04 |
56.28 |
Other Income |
0.03 |
0.11 |
0.04 |
0.03 |
- |
Stock Adjustments |
-5.82 |
1.14 |
5.19 |
6.81 |
15.53 |
Total Income |
31.26 |
58.99 |
50.60 |
65.88 |
71.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.88 |
48.10 |
40.28 |
56.41 |
62.33 |
Power and Fuel Cost |
1.06 |
1.14 |
1.19 |
1.03 |
0.65 |
Other Manufacturing Expenses |
0.03 |
0.04 |
0.06 |
0.04 |
0.03 |
Selling and Administration Expenses |
1.15 |
1.73 |
1.21 |
1.06 |
1.71 |
Miscellaneous Expenses |
0.19 |
0.25 |
0.02 |
0.08 |
0.08 |
Employee Benefit Expenses |
0.53 |
0.56 |
0.44 |
0.43 |
0.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.41 |
7.15 |
7.39 |
6.83 |
6.65 |
Interest |
5.51 |
5.24 |
5.37 |
5.12 |
3.48 |
Gross Profit |
-2.10 |
1.91 |
2.02 |
1.71 |
3.17 |
Depreciation |
0.77 |
0.88 |
1.02 |
1.20 |
1.44 |
Profit Before Tax |
-2.87 |
1.03 |
1.00 |
0.51 |
1.73 |
Current Tax |
- |
0.21 |
0.20 |
0.19 |
0.30 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.11 |
0.13 |
0.16 |
0.19 |
0.22 |
Reported Net Profit |
-2.97 |
0.69 |
0.64 |
0.14 |
1.21 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-2.97 |
0.69 |
0.64 |
0.14 |
1.21 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.63 |
Profit/Loss Balance carried down |
3.80 |
3.11 |
2.47 |
2.33 |
0.50 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.82 |
3.80 |
3.11 |
2.47 |
2.33 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.86 |
0.43 |
0.40 |
0.09 |
1.44 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
14.05 |
15.91 |
15.48 |
15.08 |
14.99 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |