INCOME : |
|
|
|
|
|
Sales Turnover |
11.05 |
15.42 |
18.25 |
26.20 |
20.93 |
Excise Duty |
- |
- |
- |
- |
0.01 |
Net Sales |
11.05 |
15.42 |
18.25 |
26.20 |
20.92 |
Other Income |
0.05 |
0.04 |
0.06 |
0.09 |
0.10 |
Stock Adjustments |
-0.02 |
0.02 |
-0.43 |
0.52 |
-1.47 |
Total Income |
11.08 |
15.48 |
17.88 |
26.81 |
19.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
7.03 |
5.51 |
6.29 |
13.96 |
9.79 |
Power and Fuel Cost |
2.23 |
1.98 |
2.31 |
2.09 |
2.26 |
Other Manufacturing Expenses |
1.03 |
1.53 |
1.66 |
2.13 |
1.37 |
Selling and Administration Expenses |
0.73 |
0.87 |
1.03 |
0.95 |
0.70 |
Miscellaneous Expenses |
0.47 |
0.50 |
0.52 |
0.63 |
0.64 |
Employee Benefit Expenses |
2.91 |
2.80 |
3.46 |
3.54 |
2.91 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-3.32 |
2.29 |
2.63 |
3.52 |
1.87 |
Interest |
0.62 |
0.37 |
0.39 |
0.37 |
0.13 |
Gross Profit |
-3.94 |
1.92 |
2.24 |
3.15 |
1.74 |
Depreciation |
1.71 |
1.88 |
1.93 |
1.94 |
1.01 |
Profit Before Tax |
-5.65 |
0.04 |
0.31 |
1.21 |
0.73 |
Current Tax |
0.12 |
0.19 |
0.22 |
0.30 |
0.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.04 |
-0.05 |
0.16 |
0.15 |
Reported Net Profit |
-5.78 |
-0.10 |
0.14 |
0.75 |
0.43 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-5.78 |
-0.10 |
0.14 |
0.75 |
0.43 |
Adjustment below Net Profit |
-0.01 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.40 |
1.51 |
1.37 |
0.61 |
0.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-4.38 |
1.40 |
1.51 |
1.37 |
0.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-12.98 |
-0.23 |
0.32 |
1.69 |
0.96 |
Earnings Per Share(Adj)-Unit Curr |
-12.98 |
-0.23 |
0.32 |
1.69 |
- |
Book Value |
0.16 |
13.16 |
13.39 |
13.07 |
11.38 |
Book Value(Adj)-Unit Curr |
0.16 |
13.16 |
13.39 |
13.07 |
- |