INCOME : |
|
|
|
|
|
Sales Turnover |
38.02 |
34.56 |
33.60 |
14.59 |
12.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
38.02 |
34.56 |
33.60 |
14.59 |
12.28 |
Other Income |
0.31 |
0.50 |
0.11 |
0.23 |
1.84 |
Stock Adjustments |
1.09 |
-1.86 |
1.50 |
-0.46 |
1.15 |
Total Income |
39.42 |
33.20 |
35.21 |
14.36 |
15.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.88 |
25.70 |
30.01 |
11.51 |
12.72 |
Power and Fuel Cost |
0.32 |
0.29 |
0.29 |
0.19 |
0.18 |
Other Manufacturing Expenses |
0.62 |
0.60 |
0.50 |
0.22 |
0.30 |
Selling and Administration Expenses |
0.79 |
1.17 |
0.88 |
0.52 |
0.76 |
Miscellaneous Expenses |
0.19 |
-0.01 |
0.01 |
-0.16 |
0.05 |
Employee Benefit Expenses |
1.91 |
1.67 |
1.45 |
1.01 |
1.50 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.71 |
3.78 |
2.08 |
1.06 |
-0.26 |
Interest |
2.76 |
2.19 |
1.54 |
1.73 |
1.70 |
Gross Profit |
1.95 |
1.59 |
0.54 |
-0.67 |
-1.96 |
Depreciation |
0.20 |
0.15 |
0.15 |
0.14 |
0.18 |
Profit Before Tax |
1.75 |
1.44 |
0.39 |
-0.81 |
-2.14 |
Current Tax |
0.20 |
- |
0.19 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
-0.02 |
0.01 |
-0.01 |
Reported Net Profit |
1.54 |
1.45 |
0.22 |
-0.81 |
-2.13 |
Extraordinary Items |
- |
- |
- |
- |
1.58 |
Adjusted Net Profit |
1.54 |
1.45 |
0.22 |
-0.81 |
-3.71 |
Adjustment below Net Profit |
-0.57 |
- |
- |
-0.27 |
- |
Profit/Loss Balance carried down |
0.53 |
-0.92 |
-1.14 |
-0.06 |
2.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.50 |
0.53 |
-0.92 |
-1.14 |
-0.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.53 |
1.43 |
0.38 |
-1.40 |
-3.95 |
Earnings Per Share(Adj)-Unit Curr |
1.53 |
1.43 |
0.22 |
-0.80 |
-2.27 |
Book Value |
11.78 |
10.82 |
16.33 |
15.95 |
16.03 |
Book Value(Adj)-Unit Curr |
11.78 |
10.82 |
9.38 |
9.17 |
9.21 |