INCOME : |
|
|
|
|
|
Sales Turnover |
92.44 |
77.36 |
39.62 |
19.87 |
15.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
92.44 |
77.36 |
39.62 |
19.87 |
15.39 |
Other Income |
1.30 |
0.64 |
0.10 |
0.25 |
0.89 |
Stock Adjustments |
1.98 |
3.24 |
-1.10 |
0.59 |
-0.76 |
Total Income |
95.72 |
81.24 |
38.62 |
20.71 |
15.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
68.66 |
58.01 |
28.90 |
16.48 |
11.50 |
Power and Fuel Cost |
1.80 |
0.75 |
0.60 |
0.50 |
0.57 |
Other Manufacturing Expenses |
2.90 |
1.95 |
0.97 |
0.51 |
0.60 |
Selling and Administration Expenses |
3.73 |
3.79 |
1.95 |
1.44 |
2.33 |
Miscellaneous Expenses |
0.19 |
2.43 |
0.70 |
0.37 |
0.42 |
Employee Benefit Expenses |
9.65 |
6.14 |
4.08 |
3.08 |
3.11 |
Less: Preoperative Expenditure |
0.55 |
0.60 |
- |
- |
- |
Total Expenses |
86.37 |
72.47 |
- |
- |
- |
Operating Profit |
9.35 |
8.78 |
1.43 |
-1.67 |
-3.01 |
Interest |
3.39 |
2.14 |
1.83 |
1.07 |
0.77 |
Gross Profit |
5.96 |
6.64 |
-0.40 |
-2.74 |
-3.78 |
Depreciation |
4.43 |
2.24 |
1.81 |
1.78 |
1.98 |
Profit Before Tax |
1.53 |
4.40 |
-2.21 |
-4.52 |
-5.76 |
Current Tax |
-0.05 |
0.06 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.53 |
1.11 |
-0.56 |
-1.16 |
-1.50 |
Reported Net Profit |
1.05 |
3.24 |
-1.65 |
-3.36 |
-4.26 |
Extraordinary Items |
-0.01 |
-1.34 |
-0.18 |
0.02 |
0.02 |
Adjusted Net Profit |
1.06 |
4.58 |
-1.47 |
-3.38 |
-4.28 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-3.77 |
-7.01 |
-5.36 |
-2.00 |
2.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.36 |
P & L Balance carried down |
-2.72 |
-3.77 |
-7.01 |
-5.36 |
-2.00 |
Dividend |
- |
- |
- |
- |
0.30 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.43 |
4.41 |
-2.48 |
-5.60 |
-7.09 |
Earnings Per Share(Adj)-Unit Curr |
1.43 |
4.41 |
-2.48 |
-5.60 |
-7.09 |
Book Value |
57.73 |
56.30 |
21.31 |
7.00 |
12.60 |
Book Value(Adj)-Unit Curr |
57.73 |
56.30 |
21.31 |
7.00 |
12.60 |