INCOME : |
|
|
|
|
|
Sales Turnover |
157.92 |
159.06 |
212.94 |
138.96 |
164.21 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
157.92 |
159.06 |
212.94 |
138.96 |
164.21 |
Other Income |
0.90 |
1.32 |
0.68 |
0.25 |
0.39 |
Stock Adjustments |
7.00 |
-1.31 |
1.74 |
-3.04 |
-8.86 |
Total Income |
165.82 |
159.07 |
215.36 |
136.17 |
155.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
129.91 |
129.80 |
142.35 |
87.59 |
108.38 |
Power and Fuel Cost |
6.72 |
5.94 |
8.54 |
5.70 |
8.50 |
Other Manufacturing Expenses |
6.28 |
6.09 |
9.43 |
4.96 |
5.55 |
Selling and Administration Expenses |
3.46 |
2.98 |
3.46 |
3.14 |
4.22 |
Miscellaneous Expenses |
0.45 |
1.02 |
0.96 |
0.31 |
0.42 |
Employee Benefit Expenses |
15.45 |
13.72 |
19.61 |
14.04 |
16.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.55 |
-0.47 |
31.00 |
20.44 |
12.60 |
Interest |
0.76 |
0.95 |
0.79 |
2.54 |
5.68 |
Gross Profit |
2.79 |
-1.42 |
30.21 |
17.90 |
6.92 |
Depreciation |
6.72 |
6.05 |
5.71 |
5.68 |
5.41 |
Profit Before Tax |
-3.93 |
-7.47 |
24.50 |
12.22 |
1.51 |
Current Tax |
- |
- |
7.37 |
3.73 |
0.91 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.68 |
-0.31 |
-0.52 |
-0.07 |
-0.54 |
Reported Net Profit |
-3.25 |
-7.16 |
17.66 |
8.55 |
1.14 |
Extraordinary Items |
0.42 |
0.55 |
- |
- |
- |
Adjusted Net Profit |
-3.67 |
-7.71 |
17.66 |
8.55 |
1.14 |
Adjustment below Net Profit |
- |
- |
- |
- |
-0.25 |
Profit/Loss Balance carried down |
36.94 |
45.13 |
28.34 |
19.78 |
20.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
1.04 |
0.86 |
- |
1.21 |
P & L Balance carried down |
33.69 |
36.94 |
45.13 |
28.34 |
19.78 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
12.00 |
10.00 |
- |
Dividend Per Share(Rs) |
- |
- |
1.20 |
1.00 |
- |
Earnings Per Share-Unit Curr |
-3.76 |
-8.28 |
20.43 |
9.90 |
1.32 |
Earnings Per Share(Adj)-Unit Curr |
-3.76 |
-8.28 |
20.43 |
9.90 |
1.32 |
Book Value |
111.30 |
115.55 |
124.65 |
104.99 |
95.27 |
Book Value(Adj)-Unit Curr |
111.30 |
115.55 |
124.65 |
104.99 |
95.27 |