INCOME : |
|
|
|
|
|
Sales Turnover |
107.14 |
131.02 |
116.06 |
59.98 |
51.94 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
107.14 |
131.02 |
116.06 |
59.98 |
51.94 |
Other Income |
0.63 |
0.34 |
1.19 |
0.24 |
18.10 |
Stock Adjustments |
-10.84 |
19.46 |
-5.94 |
3.01 |
5.91 |
Total Income |
96.93 |
150.82 |
111.31 |
63.23 |
75.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
69.90 |
108.89 |
73.59 |
41.50 |
50.90 |
Power and Fuel Cost |
3.19 |
6.07 |
3.80 |
2.96 |
2.63 |
Other Manufacturing Expenses |
18.07 |
15.13 |
13.05 |
7.61 |
9.72 |
Selling and Administration Expenses |
3.23 |
3.31 |
3.18 |
1.37 |
0.99 |
Miscellaneous Expenses |
0.88 |
2.56 |
4.11 |
0.70 |
1.31 |
Employee Benefit Expenses |
3.69 |
4.05 |
3.61 |
2.46 |
2.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-2.04 |
10.80 |
9.98 |
6.63 |
7.87 |
Interest |
3.41 |
2.13 |
1.67 |
1.95 |
2.27 |
Gross Profit |
-5.45 |
8.67 |
8.31 |
4.68 |
5.60 |
Depreciation |
1.73 |
1.56 |
1.23 |
1.10 |
1.13 |
Profit Before Tax |
-7.18 |
7.11 |
7.08 |
3.58 |
4.47 |
Current Tax |
- |
2.35 |
1.85 |
1.21 |
1.35 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.93 |
-0.25 |
-0.61 |
-0.81 |
-0.80 |
Reported Net Profit |
-5.26 |
5.00 |
5.83 |
3.18 |
3.92 |
Extraordinary Items |
0.02 |
-0.03 |
0.46 |
- |
- |
Adjusted Net Profit |
-5.28 |
5.03 |
5.37 |
3.18 |
3.92 |
Adjustment below Net Profit |
0.13 |
0.07 |
-0.01 |
0.05 |
-0.19 |
Profit/Loss Balance carried down |
24.52 |
19.44 |
14.13 |
10.89 |
7.16 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.51 |
- |
- |
P & L Balance carried down |
19.39 |
24.52 |
19.44 |
14.12 |
10.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
2.50 |
- |
- |
Dividend Per Share(Rs) |
- |
- |
0.25 |
- |
- |
Earnings Per Share-Unit Curr |
-2.59 |
2.47 |
2.88 |
1.57 |
1.93 |
Earnings Per Share(Adj)-Unit Curr |
-2.59 |
2.47 |
2.88 |
1.57 |
1.93 |
Book Value |
23.14 |
25.67 |
23.17 |
20.55 |
18.95 |
Book Value(Adj)-Unit Curr |
23.14 |
25.67 |
23.17 |
20.55 |
18.95 |