INCOME : |
|
|
|
|
|
Sales Turnover |
245.35 |
294.12 |
334.58 |
240.76 |
291.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
245.35 |
294.12 |
334.58 |
240.76 |
291.02 |
Other Income |
1.08 |
0.84 |
2.72 |
2.71 |
1.36 |
Stock Adjustments |
22.28 |
-12.98 |
-16.27 |
12.68 |
13.74 |
Total Income |
268.71 |
281.98 |
321.03 |
256.15 |
306.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
253.00 |
268.46 |
306.54 |
242.41 |
291.73 |
Power and Fuel Cost |
0.04 |
0.05 |
0.04 |
0.04 |
0.05 |
Other Manufacturing Expenses |
2.75 |
1.74 |
1.52 |
3.97 |
4.10 |
Selling and Administration Expenses |
3.19 |
3.12 |
3.72 |
3.82 |
4.90 |
Miscellaneous Expenses |
1.58 |
2.82 |
1.38 |
0.78 |
0.68 |
Employee Benefit Expenses |
3.76 |
3.49 |
3.53 |
3.16 |
4.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.40 |
2.31 |
4.31 |
1.98 |
0.37 |
Interest |
4.08 |
4.93 |
3.76 |
3.46 |
3.31 |
Gross Profit |
0.32 |
-2.62 |
0.55 |
-1.48 |
-2.94 |
Depreciation |
0.12 |
0.20 |
0.33 |
1.60 |
1.72 |
Profit Before Tax |
0.20 |
-2.82 |
0.22 |
-3.08 |
-4.66 |
Current Tax |
- |
- |
- |
- |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.09 |
-0.19 |
-0.36 |
-0.26 |
-1.00 |
Reported Net Profit |
0.12 |
-2.64 |
0.58 |
-2.82 |
-3.70 |
Extraordinary Items |
0.50 |
0.12 |
1.64 |
- |
- |
Adjusted Net Profit |
-0.38 |
-2.76 |
-1.06 |
-2.82 |
-3.70 |
Adjustment below Net Profit |
- |
0.01 |
- |
- |
-0.04 |
Profit/Loss Balance carried down |
11.20 |
13.83 |
13.25 |
16.07 |
19.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.32 |
11.20 |
13.83 |
13.25 |
16.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.13 |
-3.08 |
0.68 |
-3.29 |
-4.32 |
Earnings Per Share(Adj)-Unit Curr |
0.13 |
-3.08 |
0.68 |
-3.29 |
- |
Book Value |
31.34 |
33.91 |
31.92 |
31.25 |
34.59 |
Book Value(Adj)-Unit Curr |
31.34 |
33.91 |
31.92 |
31.25 |
- |