INCOME : |
|
|
|
|
|
Sales Turnover |
29.05 |
19.27 |
9.11 |
25.03 |
24.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
29.05 |
19.27 |
9.11 |
25.03 |
24.91 |
Other Income |
0.12 |
0.22 |
0.04 |
0.09 |
0.01 |
Stock Adjustments |
-0.38 |
-0.56 |
1.50 |
-1.55 |
6.19 |
Total Income |
28.79 |
18.93 |
10.65 |
23.57 |
31.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.34 |
9.70 |
2.23 |
10.68 |
18.46 |
Power and Fuel Cost |
- |
- |
0.07 |
- |
- |
Other Manufacturing Expenses |
0.03 |
0.10 |
0.06 |
- |
0.02 |
Selling and Administration Expenses |
2.72 |
1.35 |
1.35 |
1.79 |
3.20 |
Miscellaneous Expenses |
5.55 |
0.34 |
0.28 |
0.58 |
0.52 |
Employee Benefit Expenses |
1.09 |
1.10 |
0.95 |
0.71 |
1.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.06 |
6.34 |
5.72 |
9.82 |
7.87 |
Interest |
1.76 |
2.19 |
1.41 |
0.75 |
0.87 |
Gross Profit |
-0.70 |
4.15 |
4.31 |
9.07 |
7.00 |
Depreciation |
3.11 |
3.65 |
4.18 |
1.91 |
1.47 |
Profit Before Tax |
-3.81 |
0.50 |
0.13 |
7.16 |
5.53 |
Current Tax |
- |
0.12 |
0.09 |
1.18 |
1.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.28 |
-0.14 |
0.04 |
0.31 |
0.03 |
Reported Net Profit |
-3.53 |
0.52 |
0.01 |
5.67 |
4.17 |
Extraordinary Items |
-3.86 |
0.12 |
- |
- |
- |
Adjusted Net Profit |
0.33 |
0.40 |
0.01 |
5.67 |
4.17 |
Adjustment below Net Profit |
0.01 |
-0.02 |
-0.69 |
0.22 |
-0.03 |
Profit/Loss Balance carried down |
3.87 |
3.37 |
7.60 |
1.71 |
-2.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.21 |
- |
- |
P & L Balance carried down |
0.35 |
3.87 |
6.71 |
7.60 |
1.71 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
2.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.20 |
- |
Earnings Per Share-Unit Curr |
-1.03 |
0.45 |
0.01 |
4.95 |
3.64 |
Earnings Per Share(Adj)-Unit Curr |
-1.03 |
0.21 |
0.00 |
2.35 |
1.73 |
Book Value |
16.41 |
28.55 |
31.03 |
31.81 |
26.67 |
Book Value(Adj)-Unit Curr |
16.41 |
13.56 |
14.75 |
15.12 |
12.67 |