INCOME : |
|
|
|
|
|
Sales Turnover |
58.86 |
59.78 |
38.30 |
32.89 |
47.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
58.86 |
59.78 |
38.30 |
32.89 |
47.22 |
Other Income |
0.25 |
2.93 |
1.24 |
8.21 |
2.98 |
Stock Adjustments |
1.38 |
-0.73 |
0.96 |
-3.11 |
-1.00 |
Total Income |
60.49 |
61.98 |
40.50 |
37.99 |
49.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
38.56 |
40.09 |
22.82 |
16.06 |
34.38 |
Power and Fuel Cost |
1.36 |
1.23 |
1.55 |
1.32 |
1.52 |
Other Manufacturing Expenses |
0.27 |
0.33 |
1.17 |
0.34 |
2.37 |
Selling and Administration Expenses |
4.17 |
2.86 |
1.24 |
2.26 |
3.65 |
Miscellaneous Expenses |
5.51 |
6.94 |
7.96 |
6.62 |
4.44 |
Employee Benefit Expenses |
5.03 |
4.82 |
4.21 |
4.42 |
5.12 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.61 |
5.70 |
1.55 |
6.97 |
-2.29 |
Interest |
2.37 |
1.81 |
2.12 |
2.13 |
2.79 |
Gross Profit |
3.24 |
3.89 |
-0.57 |
4.84 |
-5.08 |
Depreciation |
1.56 |
1.61 |
1.92 |
2.83 |
2.72 |
Profit Before Tax |
1.68 |
2.28 |
-2.49 |
2.01 |
-7.80 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.32 |
0.40 |
-0.67 |
-0.42 |
-0.12 |
Reported Net Profit |
2.00 |
1.87 |
-1.82 |
2.43 |
-7.67 |
Extraordinary Items |
0.04 |
-0.09 |
-0.45 |
7.18 |
0.02 |
Adjusted Net Profit |
1.96 |
1.96 |
-1.37 |
-4.75 |
-7.69 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
11.32 |
9.55 |
11.37 |
8.95 |
16.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.01 |
0.11 |
-0.01 |
- |
- |
P & L Balance carried down |
13.32 |
11.32 |
9.55 |
11.38 |
8.95 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.59 |
2.42 |
-2.35 |
3.35 |
-10.58 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
52.98 |
50.41 |
48.13 |
49.14 |
45.79 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |