INCOME : |
|
|
|
|
|
Sales Turnover |
47.12 |
54.60 |
59.62 |
30.84 |
25.09 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
47.12 |
54.60 |
59.62 |
30.84 |
25.09 |
Other Income |
0.01 |
0.06 |
0.36 |
0.05 |
0.51 |
Stock Adjustments |
-1.04 |
-0.88 |
1.72 |
4.11 |
-4.63 |
Total Income |
46.09 |
53.78 |
61.70 |
35.00 |
20.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
40.80 |
45.12 |
52.65 |
25.93 |
13.66 |
Power and Fuel Cost |
1.73 |
0.98 |
0.83 |
1.34 |
1.15 |
Other Manufacturing Expenses |
0.67 |
0.72 |
0.68 |
0.86 |
0.20 |
Selling and Administration Expenses |
0.87 |
1.34 |
1.21 |
1.01 |
1.40 |
Miscellaneous Expenses |
0.54 |
0.46 |
0.04 |
- |
0.18 |
Employee Benefit Expenses |
1.09 |
0.87 |
1.45 |
1.27 |
0.87 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.40 |
4.30 |
4.85 |
4.57 |
3.51 |
Interest |
2.18 |
2.13 |
2.07 |
2.15 |
2.42 |
Gross Profit |
-1.78 |
2.17 |
2.78 |
2.42 |
1.09 |
Depreciation |
1.08 |
0.99 |
0.97 |
1.05 |
0.98 |
Profit Before Tax |
-2.86 |
1.18 |
1.81 |
1.37 |
0.11 |
Current Tax |
- |
- |
- |
0.06 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.74 |
0.27 |
0.11 |
-0.01 |
0.09 |
Reported Net Profit |
-2.12 |
0.91 |
1.70 |
1.32 |
0.03 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-2.12 |
0.91 |
1.70 |
1.32 |
0.03 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.21 |
3.46 |
1.88 |
1.69 |
2.38 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.17 |
0.17 |
0.11 |
- |
- |
P & L Balance carried down |
1.93 |
4.21 |
3.46 |
3.00 |
2.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
1.50 |
1.50 |
- |
- |
Dividend Per Share(Rs) |
- |
0.15 |
0.15 |
- |
- |
Earnings Per Share-Unit Curr |
-1.66 |
0.82 |
1.53 |
1.18 |
0.04 |
Earnings Per Share(Adj)-Unit Curr |
-1.41 |
0.68 |
1.27 |
0.98 |
0.02 |
Book Value |
15.22 |
14.11 |
13.42 |
13.02 |
20.27 |
Book Value(Adj)-Unit Curr |
12.95 |
11.73 |
11.16 |
10.83 |
10.37 |