INCOME : |
|
|
|
|
|
Sales Turnover |
28.10 |
19.28 |
19.92 |
12.18 |
14.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
28.10 |
19.28 |
19.92 |
12.18 |
14.38 |
Other Income |
0.77 |
1.23 |
3.10 |
4.41 |
0.10 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
28.87 |
20.51 |
23.02 |
16.59 |
14.48 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
0.62 |
5.11 |
- |
- |
Power and Fuel Cost |
0.55 |
0.35 |
0.09 |
- |
0.37 |
Other Manufacturing Expenses |
8.98 |
9.89 |
5.93 |
3.81 |
3.05 |
Selling and Administration Expenses |
1.64 |
1.41 |
1.27 |
1.25 |
1.87 |
Miscellaneous Expenses |
0.17 |
0.41 |
0.18 |
0.23 |
0.64 |
Employee Benefit Expenses |
1.64 |
1.93 |
1.87 |
1.70 |
1.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
15.90 |
5.90 |
8.57 |
9.59 |
6.63 |
Interest |
1.63 |
0.19 |
1.06 |
3.05 |
3.66 |
Gross Profit |
14.27 |
5.71 |
7.51 |
6.54 |
2.97 |
Depreciation |
6.89 |
2.64 |
2.70 |
4.52 |
6.74 |
Profit Before Tax |
7.38 |
3.07 |
4.81 |
2.02 |
-3.77 |
Current Tax |
1.60 |
0.28 |
0.17 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.27 |
-1.11 |
6.25 |
-0.56 |
-0.27 |
Reported Net Profit |
5.51 |
3.90 |
-1.60 |
2.59 |
-3.51 |
Extraordinary Items |
- |
0.73 |
-0.98 |
3.94 |
0.02 |
Adjusted Net Profit |
5.51 |
3.17 |
-0.62 |
-1.35 |
-3.53 |
Adjustment below Net Profit |
- |
- |
- |
-2.59 |
- |
Profit/Loss Balance carried down |
10.72 |
7.03 |
10.84 |
- |
11.76 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.10 |
0.21 |
2.20 |
- |
- |
P & L Balance carried down |
16.12 |
10.72 |
7.03 |
- |
8.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
4.00 |
2.00 |
- |
- |
- |
Dividend Per Share(Rs) |
0.40 |
0.20 |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.29 |
3.74 |
-1.54 |
12.43 |
-16.85 |
Earnings Per Share(Adj)-Unit Curr |
5.29 |
3.74 |
-1.54 |
2.49 |
-3.37 |
Book Value |
33.87 |
20.30 |
16.76 |
91.47 |
79.05 |
Book Value(Adj)-Unit Curr |
33.87 |
20.30 |
16.76 |
18.29 |
15.81 |