INCOME : |
|
|
|
|
|
Sales Turnover |
91.76 |
60.80 |
69.45 |
49.77 |
47.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
91.76 |
60.80 |
69.45 |
49.77 |
47.43 |
Other Income |
2.58 |
2.02 |
1.85 |
3.82 |
3.14 |
Stock Adjustments |
0.95 |
4.51 |
-0.58 |
-1.36 |
0.69 |
Total Income |
95.29 |
67.33 |
70.72 |
52.23 |
51.26 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
75.88 |
53.39 |
53.84 |
35.13 |
34.90 |
Power and Fuel Cost |
9.69 |
6.08 |
7.12 |
7.29 |
7.71 |
Other Manufacturing Expenses |
2.24 |
1.71 |
2.84 |
1.93 |
0.75 |
Selling and Administration Expenses |
0.96 |
0.56 |
0.83 |
0.47 |
0.27 |
Miscellaneous Expenses |
- |
- |
- |
- |
0.06 |
Employee Benefit Expenses |
3.39 |
2.61 |
1.77 |
1.66 |
1.51 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.13 |
2.99 |
4.34 |
5.76 |
6.05 |
Interest |
1.12 |
1.35 |
1.75 |
3.07 |
3.13 |
Gross Profit |
2.01 |
1.64 |
2.59 |
2.69 |
2.92 |
Depreciation |
1.86 |
2.31 |
2.16 |
2.40 |
2.74 |
Profit Before Tax |
0.15 |
-0.67 |
0.43 |
0.29 |
0.18 |
Current Tax |
- |
- |
0.17 |
0.14 |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
-0.13 |
-0.03 |
0.03 |
-0.17 |
Reported Net Profit |
0.17 |
-0.54 |
0.29 |
0.11 |
0.23 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.17 |
-0.54 |
0.29 |
0.11 |
0.23 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.04 |
0.58 |
0.29 |
0.18 |
-0.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.21 |
0.04 |
0.58 |
0.29 |
0.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.10 |
-0.32 |
0.17 |
0.07 |
0.14 |
Earnings Per Share(Adj)-Unit Curr |
0.10 |
-0.32 |
0.17 |
0.07 |
0.14 |
Book Value |
11.35 |
11.25 |
11.57 |
11.40 |
11.33 |
Book Value(Adj)-Unit Curr |
11.35 |
11.25 |
11.57 |
11.40 |
11.33 |