INCOME : |
|
|
|
|
|
Sales Turnover |
159.47 |
140.25 |
131.69 |
101.60 |
125.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
159.47 |
140.25 |
131.69 |
101.60 |
125.09 |
Other Income |
6.49 |
3.94 |
6.96 |
7.25 |
0.36 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
165.96 |
144.19 |
138.65 |
108.85 |
125.45 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
4.89 |
4.58 |
5.35 |
5.05 |
5.80 |
Other Manufacturing Expenses |
6.60 |
6.77 |
5.69 |
5.09 |
4.97 |
Selling and Administration Expenses |
13.18 |
10.25 |
11.43 |
11.15 |
9.31 |
Miscellaneous Expenses |
1.51 |
0.46 |
0.73 |
1.10 |
18.72 |
Employee Benefit Expenses |
82.45 |
85.02 |
80.24 |
70.92 |
76.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
57.34 |
37.13 |
35.21 |
15.55 |
10.41 |
Interest |
4.91 |
5.18 |
7.63 |
9.27 |
8.92 |
Gross Profit |
52.43 |
31.95 |
27.58 |
6.28 |
1.49 |
Depreciation |
21.42 |
19.08 |
21.93 |
26.47 |
27.04 |
Profit Before Tax |
31.01 |
12.87 |
5.65 |
-20.19 |
-25.55 |
Current Tax |
1.31 |
0.43 |
0.02 |
- |
-0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
7.32 |
3.66 |
1.97 |
-6.73 |
-6.56 |
Reported Net Profit |
22.38 |
8.76 |
3.66 |
-13.46 |
-18.99 |
Extraordinary Items |
0.29 |
- |
0.03 |
- |
-18.50 |
Adjusted Net Profit |
22.09 |
8.76 |
3.63 |
-13.46 |
-0.49 |
Adjustment below Net Profit |
-0.12 |
-0.23 |
-0.18 |
-0.03 |
-0.19 |
Profit/Loss Balance carried down |
-3.11 |
-11.65 |
-15.13 |
-1.63 |
17.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.12 |
P & L Balance carried down |
19.14 |
-3.11 |
-11.65 |
-15.13 |
-1.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.05 |
0.47 |
0.19 |
-5.37 |
-7.57 |
Earnings Per Share(Adj)-Unit Curr |
1.05 |
0.47 |
0.19 |
-0.71 |
-1.01 |
Book Value |
6.41 |
2.79 |
2.33 |
16.11 |
21.49 |
Book Value(Adj)-Unit Curr |
6.41 |
2.79 |
2.33 |
2.14 |
2.87 |