INCOME : |
|
|
|
|
|
Sales Turnover |
93.37 |
96.86 |
87.46 |
93.71 |
93.12 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
93.37 |
96.86 |
87.46 |
93.71 |
93.12 |
Other Income |
0.61 |
0.84 |
0.15 |
0.07 |
0.14 |
Stock Adjustments |
-1.38 |
1.23 |
1.24 |
1.25 |
0.15 |
Total Income |
92.60 |
98.93 |
88.85 |
95.03 |
93.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
59.22 |
67.68 |
61.23 |
71.47 |
56.71 |
Power and Fuel Cost |
2.61 |
2.16 |
2.16 |
1.93 |
1.51 |
Other Manufacturing Expenses |
0.64 |
0.28 |
0.43 |
0.41 |
0.20 |
Selling and Administration Expenses |
7.92 |
7.95 |
8.90 |
6.66 |
15.31 |
Miscellaneous Expenses |
7.08 |
2.73 |
2.47 |
0.17 |
2.06 |
Employee Benefit Expenses |
15.24 |
13.52 |
10.67 |
12.11 |
14.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.13 |
4.62 |
3.01 |
2.29 |
3.10 |
Interest |
0.78 |
0.77 |
0.87 |
0.36 |
0.72 |
Gross Profit |
-0.91 |
3.85 |
2.14 |
1.93 |
2.38 |
Depreciation |
2.27 |
2.27 |
1.94 |
1.89 |
1.86 |
Profit Before Tax |
-3.18 |
1.58 |
0.20 |
0.04 |
0.52 |
Current Tax |
- |
0.45 |
0.09 |
- |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
-0.10 |
-0.04 |
0.02 |
0.01 |
Reported Net Profit |
-3.07 |
1.22 |
0.15 |
0.02 |
0.38 |
Extraordinary Items |
-4.27 |
0.39 |
- |
- |
-1.76 |
Adjusted Net Profit |
1.20 |
0.83 |
0.15 |
0.02 |
2.14 |
Adjustment below Net Profit |
-0.02 |
-0.01 |
- |
0.05 |
- |
Profit/Loss Balance carried down |
12.98 |
11.77 |
11.62 |
11.56 |
11.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
9.89 |
12.98 |
11.77 |
11.62 |
11.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.10 |
0.84 |
0.10 |
0.01 |
0.26 |
Earnings Per Share(Adj)-Unit Curr |
-2.10 |
0.84 |
0.10 |
0.01 |
0.26 |
Book Value |
16.76 |
18.87 |
18.04 |
17.94 |
17.90 |
Book Value(Adj)-Unit Curr |
16.76 |
18.87 |
18.04 |
17.94 |
17.90 |