INCOME : |
|
|
|
|
|
Sales Turnover |
50.01 |
51.34 |
42.61 |
54.74 |
60.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
50.01 |
51.34 |
42.61 |
54.74 |
60.04 |
Other Income |
1.34 |
0.44 |
1.39 |
0.23 |
0.29 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
51.35 |
51.78 |
44.00 |
54.97 |
60.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.18 |
0.18 |
0.17 |
0.32 |
0.43 |
Other Manufacturing Expenses |
19.29 |
35.53 |
28.45 |
36.70 |
27.12 |
Selling and Administration Expenses |
6.52 |
1.72 |
1.21 |
1.66 |
7.92 |
Miscellaneous Expenses |
1.39 |
0.66 |
4.69 |
0.40 |
0.48 |
Employee Benefit Expenses |
6.95 |
5.44 |
4.27 |
7.90 |
12.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
17.02 |
8.26 |
5.20 |
7.98 |
12.06 |
Interest |
2.89 |
2.76 |
4.21 |
3.89 |
1.97 |
Gross Profit |
14.13 |
5.50 |
0.99 |
4.09 |
10.09 |
Depreciation |
3.58 |
2.80 |
2.92 |
3.06 |
2.04 |
Profit Before Tax |
10.55 |
2.70 |
-1.93 |
1.03 |
8.05 |
Current Tax |
2.70 |
1.24 |
1.62 |
0.19 |
1.66 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.07 |
-0.17 |
-1.38 |
0.49 |
0.74 |
Reported Net Profit |
7.79 |
1.62 |
-2.16 |
0.36 |
5.65 |
Extraordinary Items |
- |
- |
-0.63 |
- |
- |
Adjusted Net Profit |
7.79 |
1.62 |
-1.53 |
0.36 |
5.65 |
Adjustment below Net Profit |
-7.81 |
-0.11 |
- |
-0.40 |
- |
Profit/Loss Balance carried down |
4.07 |
2.57 |
10.35 |
10.69 |
5.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.29 |
- |
P & L Balance carried down |
4.05 |
4.07 |
8.20 |
10.35 |
10.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
5.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
0.50 |
Earnings Per Share-Unit Curr |
1.90 |
3.32 |
-4.42 |
0.73 |
11.55 |
Earnings Per Share(Adj)-Unit Curr |
1.90 |
0.40 |
- |
0.09 |
1.38 |
Book Value |
10.99 |
76.87 |
85.31 |
89.72 |
90.40 |
Book Value(Adj)-Unit Curr |
10.99 |
9.15 |
- |
10.69 |
10.76 |