INCOME : |
|
|
|
|
|
Sales Turnover |
387.79 |
416.98 |
457.05 |
346.79 |
299.78 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
387.79 |
416.98 |
457.05 |
346.79 |
299.78 |
Other Income |
2.46 |
0.72 |
0.53 |
0.61 |
0.68 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
390.25 |
417.70 |
457.58 |
347.40 |
300.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
284.13 |
Power and Fuel Cost |
0.15 |
0.15 |
0.10 |
0.08 |
0.16 |
Other Manufacturing Expenses |
352.66 |
385.83 |
427.96 |
327.01 |
0.25 |
Selling and Administration Expenses |
7.11 |
7.46 |
7.70 |
4.13 |
6.94 |
Miscellaneous Expenses |
1.82 |
0.67 |
0.34 |
-0.70 |
2.35 |
Employee Benefit Expenses |
20.14 |
14.88 |
10.21 |
6.98 |
9.47 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.37 |
8.72 |
11.28 |
9.91 |
-2.83 |
Interest |
5.94 |
5.05 |
4.04 |
3.88 |
4.58 |
Gross Profit |
2.43 |
3.67 |
7.24 |
6.03 |
-7.41 |
Depreciation |
2.21 |
2.81 |
2.74 |
2.16 |
1.27 |
Profit Before Tax |
0.22 |
0.86 |
4.50 |
3.87 |
-8.68 |
Current Tax |
- |
0.60 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
0.19 |
1.68 |
1.37 |
-0.11 |
Reported Net Profit |
0.26 |
0.06 |
2.82 |
2.51 |
-8.57 |
Extraordinary Items |
0.66 |
- |
-0.02 |
-0.01 |
- |
Adjusted Net Profit |
-0.40 |
0.06 |
2.84 |
2.52 |
-8.57 |
Adjustment below Net Profit |
0.02 |
-0.04 |
-2.82 |
0.04 |
- |
Profit/Loss Balance carried down |
12.59 |
12.57 |
12.57 |
12.20 |
14.23 |
Statutory Appropriations |
- |
- |
- |
5.00 |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
12.87 |
12.59 |
12.57 |
9.75 |
5.66 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
1.00 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
0.10 |
- |
- |
Earnings Per Share-Unit Curr |
0.06 |
0.01 |
2.43 |
2.16 |
-7.39 |
Earnings Per Share(Adj)-Unit Curr |
0.06 |
0.01 |
1.05 |
0.93 |
-3.19 |
Book Value |
13.46 |
13.41 |
21.01 |
18.56 |
14.88 |
Book Value(Adj)-Unit Curr |
13.46 |
13.41 |
9.07 |
8.01 |
6.43 |