INCOME : |
|
|
|
|
|
Sales Turnover |
131.61 |
167.19 |
166.65 |
149.51 |
175.01 |
Excise Duty |
- |
- |
- |
- |
0.22 |
Net Sales |
131.61 |
167.19 |
166.65 |
149.51 |
174.79 |
Other Income |
1.29 |
2.74 |
3.22 |
1.79 |
3.09 |
Stock Adjustments |
-2.36 |
2.79 |
1.76 |
0.36 |
0.13 |
Total Income |
130.54 |
172.72 |
171.63 |
151.66 |
178.01 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
99.76 |
135.19 |
131.83 |
112.90 |
133.18 |
Power and Fuel Cost |
12.02 |
12.29 |
10.83 |
11.05 |
12.75 |
Other Manufacturing Expenses |
1.88 |
2.01 |
2.17 |
1.80 |
2.62 |
Selling and Administration Expenses |
5.66 |
10.01 |
10.94 |
9.92 |
10.77 |
Miscellaneous Expenses |
- |
0.03 |
0.02 |
0.04 |
0.07 |
Employee Benefit Expenses |
8.33 |
8.27 |
7.60 |
6.81 |
7.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.90 |
4.91 |
8.24 |
9.14 |
10.70 |
Interest |
3.99 |
4.48 |
5.25 |
5.65 |
7.47 |
Gross Profit |
-1.09 |
0.43 |
2.99 |
3.49 |
3.23 |
Depreciation |
1.48 |
1.72 |
2.63 |
2.45 |
3.11 |
Profit Before Tax |
-2.57 |
-1.29 |
0.36 |
1.04 |
0.12 |
Current Tax |
- |
0.21 |
0.28 |
0.45 |
0.34 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.64 |
-0.02 |
-0.20 |
-0.09 |
-0.47 |
Reported Net Profit |
-1.93 |
-1.47 |
0.28 |
0.68 |
0.23 |
Extraordinary Items |
- |
-0.01 |
0.05 |
0.10 |
0.02 |
Adjusted Net Profit |
-1.93 |
-1.46 |
0.23 |
0.58 |
0.21 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
8.49 |
9.96 |
9.68 |
9.00 |
8.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.56 |
8.49 |
9.96 |
9.68 |
9.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.36 |
-1.04 |
0.20 |
0.48 |
0.16 |
Earnings Per Share(Adj)-Unit Curr |
-1.36 |
-1.04 |
0.20 |
0.48 |
0.16 |
Book Value |
31.77 |
27.17 |
25.28 |
21.06 |
20.45 |
Book Value(Adj)-Unit Curr |
31.77 |
27.17 |
25.28 |
21.06 |
20.45 |