INCOME : |
|
|
|
|
|
Sales Turnover |
40.08 |
43.68 |
21.45 |
26.47 |
28.58 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
40.08 |
43.68 |
21.45 |
26.47 |
28.58 |
Other Income |
0.49 |
1.10 |
0.67 |
1.08 |
0.38 |
Stock Adjustments |
0.65 |
-0.53 |
3.82 |
-2.87 |
-0.31 |
Total Income |
41.22 |
44.25 |
25.94 |
24.68 |
28.65 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
21.90 |
25.36 |
18.60 |
12.88 |
20.07 |
Power and Fuel Cost |
1.90 |
2.33 |
2.15 |
1.77 |
2.54 |
Other Manufacturing Expenses |
4.56 |
4.88 |
4.65 |
3.37 |
5.73 |
Selling and Administration Expenses |
6.87 |
6.61 |
6.09 |
5.71 |
7.89 |
Miscellaneous Expenses |
0.23 |
-0.10 |
-0.08 |
-0.05 |
0.52 |
Employee Benefit Expenses |
0.69 |
0.62 |
0.66 |
0.46 |
0.75 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
5.07 |
4.55 |
-6.13 |
0.54 |
-8.87 |
Interest |
1.83 |
1.61 |
1.69 |
1.32 |
1.37 |
Gross Profit |
3.24 |
2.94 |
-7.82 |
-0.78 |
-10.24 |
Depreciation |
1.74 |
1.79 |
1.79 |
1.81 |
1.75 |
Profit Before Tax |
1.50 |
1.15 |
-9.61 |
-2.59 |
-11.99 |
Current Tax |
1.45 |
- |
- |
0.17 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
-2.15 |
Reported Net Profit |
0.06 |
1.15 |
-9.61 |
-2.76 |
-9.84 |
Extraordinary Items |
-0.02 |
0.36 |
0.25 |
0.75 |
0.13 |
Adjusted Net Profit |
0.08 |
0.79 |
-9.86 |
-3.51 |
-9.97 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-12.31 |
-13.46 |
-3.85 |
-1.09 |
8.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-12.25 |
-12.31 |
-13.46 |
-3.85 |
-1.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.05 |
0.90 |
-7.52 |
-2.16 |
-7.70 |
Earnings Per Share(Adj)-Unit Curr |
0.05 |
0.90 |
-7.52 |
-2.16 |
-7.70 |
Book Value |
5.08 |
5.03 |
4.13 |
11.65 |
13.81 |
Book Value(Adj)-Unit Curr |
5.08 |
5.03 |
4.13 |
11.65 |
13.81 |