INCOME : |
|
|
|
|
|
Sales Turnover |
72.21 |
83.33 |
91.40 |
91.83 |
54.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
72.21 |
83.33 |
91.40 |
91.83 |
54.01 |
Other Income |
0.87 |
0.23 |
0.13 |
0.17 |
0.42 |
Stock Adjustments |
1.28 |
-0.91 |
0.32 |
-0.24 |
0.29 |
Total Income |
74.36 |
82.65 |
91.85 |
91.76 |
54.72 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
43.91 |
49.95 |
61.30 |
60.72 |
33.36 |
Power and Fuel Cost |
3.44 |
3.23 |
3.24 |
2.91 |
2.41 |
Other Manufacturing Expenses |
3.94 |
4.80 |
6.44 |
7.34 |
4.67 |
Selling and Administration Expenses |
2.77 |
2.40 |
2.04 |
2.62 |
2.31 |
Miscellaneous Expenses |
-0.05 |
-0.03 |
-0.01 |
0.01 |
0.08 |
Employee Benefit Expenses |
11.87 |
11.71 |
9.57 |
9.58 |
6.86 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.49 |
10.59 |
9.26 |
8.60 |
5.02 |
Interest |
3.37 |
3.05 |
2.26 |
2.00 |
1.65 |
Gross Profit |
5.12 |
7.54 |
7.00 |
6.60 |
3.37 |
Depreciation |
6.26 |
6.15 |
3.92 |
3.90 |
3.49 |
Profit Before Tax |
-1.14 |
1.39 |
3.08 |
2.70 |
-0.12 |
Current Tax |
- |
-0.02 |
0.70 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.39 |
0.30 |
0.31 |
0.59 |
-0.06 |
Reported Net Profit |
-0.75 |
1.11 |
2.06 |
2.10 |
-0.06 |
Extraordinary Items |
- |
-0.02 |
0.06 |
- |
0.33 |
Adjusted Net Profit |
-0.75 |
1.13 |
2.00 |
2.10 |
-0.39 |
Adjustment below Net Profit |
-0.08 |
-0.28 |
0.02 |
0.03 |
0.03 |
Profit/Loss Balance carried down |
12.05 |
11.21 |
9.13 |
6.91 |
6.91 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
-0.08 |
-0.02 |
P & L Balance carried down |
11.21 |
12.05 |
11.21 |
9.13 |
6.91 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.60 |
0.97 |
1.95 |
1.99 |
-0.06 |
Earnings Per Share(Adj)-Unit Curr |
-0.60 |
0.97 |
1.95 |
1.99 |
-0.05 |
Book Value |
31.90 |
28.28 |
22.36 |
20.38 |
22.03 |
Book Value(Adj)-Unit Curr |
31.90 |
28.28 |
22.36 |
20.38 |
18.36 |