INCOME : |
|
|
|
|
|
Sales Turnover |
87.71 |
82.21 |
59.89 |
47.20 |
53.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
87.71 |
82.21 |
59.89 |
47.20 |
53.52 |
Other Income |
0.12 |
0.09 |
0.05 |
0.49 |
0.09 |
Stock Adjustments |
6.24 |
9.10 |
4.89 |
1.40 |
0.02 |
Total Income |
94.07 |
91.40 |
64.83 |
49.09 |
53.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
36.11 |
36.49 |
25.79 |
19.07 |
17.04 |
Power and Fuel Cost |
5.99 |
5.20 |
4.21 |
3.57 |
4.00 |
Other Manufacturing Expenses |
21.79 |
21.02 |
15.33 |
10.75 |
13.12 |
Selling and Administration Expenses |
5.84 |
4.57 |
4.52 |
4.31 |
5.03 |
Miscellaneous Expenses |
0.11 |
2.65 |
1.51 |
0.79 |
0.61 |
Employee Benefit Expenses |
9.28 |
9.24 |
7.49 |
6.12 |
6.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.95 |
12.24 |
5.97 |
4.48 |
7.64 |
Interest |
4.44 |
4.09 |
3.45 |
4.44 |
4.27 |
Gross Profit |
10.51 |
8.15 |
2.52 |
0.04 |
3.37 |
Depreciation |
8.64 |
7.89 |
7.08 |
6.23 |
6.81 |
Profit Before Tax |
1.87 |
0.26 |
-4.56 |
-6.19 |
-3.44 |
Current Tax |
0.04 |
- |
- |
0.12 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.68 |
0.27 |
-0.72 |
-1.60 |
-0.56 |
Reported Net Profit |
1.15 |
-0.01 |
-3.84 |
-4.70 |
-2.87 |
Extraordinary Items |
- |
0.06 |
-0.13 |
- |
- |
Adjusted Net Profit |
1.15 |
-0.07 |
-3.71 |
-4.70 |
-2.87 |
Adjustment below Net Profit |
0.04 |
0.07 |
0.07 |
0.02 |
0.02 |
Profit/Loss Balance carried down |
0.17 |
0.11 |
3.88 |
8.57 |
11.42 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.36 |
0.17 |
0.11 |
3.88 |
8.57 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.42 |
- |
-1.45 |
-1.84 |
-1.19 |
Earnings Per Share(Adj)-Unit Curr |
0.42 |
- |
-1.45 |
-1.84 |
-1.19 |
Book Value |
33.73 |
33.30 |
34.52 |
37.46 |
32.30 |
Book Value(Adj)-Unit Curr |
33.73 |
33.30 |
34.52 |
37.46 |
32.30 |