INCOME : |
|
|
|
|
|
Sales Turnover |
8.56 |
5.17 |
9.35 |
10.04 |
14.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.56 |
5.17 |
9.35 |
10.04 |
14.11 |
Other Income |
0.05 |
0.63 |
0.17 |
0.02 |
0.11 |
Stock Adjustments |
0.38 |
-0.11 |
- |
- |
- |
Total Income |
8.99 |
5.69 |
9.52 |
10.06 |
14.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.82 |
0.62 |
0.55 |
0.54 |
0.99 |
Other Manufacturing Expenses |
0.77 |
0.67 |
0.86 |
0.99 |
1.46 |
Selling and Administration Expenses |
1.01 |
1.48 |
1.97 |
1.95 |
3.55 |
Miscellaneous Expenses |
0.01 |
- |
- |
0.16 |
- |
Employee Benefit Expenses |
2.68 |
2.75 |
2.57 |
2.51 |
3.79 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.70 |
0.15 |
3.57 |
3.92 |
4.43 |
Interest |
2.42 |
3.11 |
2.11 |
2.06 |
1.95 |
Gross Profit |
1.28 |
-2.96 |
1.46 |
1.86 |
2.48 |
Depreciation |
1.24 |
1.25 |
1.32 |
1.25 |
1.19 |
Profit Before Tax |
0.04 |
-4.21 |
0.14 |
0.61 |
1.29 |
Current Tax |
- |
- |
- |
- |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.03 |
0.06 |
0.13 |
0.19 |
Reported Net Profit |
0.05 |
-4.24 |
0.08 |
0.47 |
0.98 |
Extraordinary Items |
0.04 |
- |
- |
0.01 |
0.02 |
Adjusted Net Profit |
0.01 |
-4.24 |
0.08 |
0.46 |
0.96 |
Adjustment below Net Profit |
- |
-0.01 |
- |
- |
0.22 |
Profit/Loss Balance carried down |
-1.78 |
2.46 |
2.39 |
1.92 |
0.72 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1.73 |
-1.78 |
2.46 |
2.39 |
1.92 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.08 |
-6.71 |
0.12 |
0.75 |
1.55 |
Earnings Per Share(Adj)-Unit Curr |
0.08 |
-6.71 |
0.12 |
0.75 |
1.55 |
Book Value |
31.36 |
31.28 |
38.01 |
37.88 |
37.14 |
Book Value(Adj)-Unit Curr |
31.36 |
31.28 |
38.01 |
37.88 |
37.14 |