INCOME : |
|
|
|
|
|
Sales Turnover |
174.96 |
135.53 |
172.11 |
109.54 |
109.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
174.96 |
135.53 |
172.11 |
109.54 |
109.10 |
Other Income |
2.96 |
2.39 |
3.46 |
1.34 |
1.99 |
Stock Adjustments |
2.52 |
1.26 |
1.66 |
0.17 |
0.54 |
Total Income |
180.44 |
139.18 |
177.23 |
111.05 |
111.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
149.93 |
121.55 |
139.12 |
88.31 |
92.49 |
Power and Fuel Cost |
11.87 |
8.31 |
11.21 |
9.51 |
9.28 |
Other Manufacturing Expenses |
1.36 |
1.23 |
1.51 |
1.05 |
0.79 |
Selling and Administration Expenses |
1.53 |
1.07 |
1.31 |
0.89 |
0.75 |
Miscellaneous Expenses |
0.23 |
0.04 |
0.12 |
0.07 |
0.05 |
Employee Benefit Expenses |
4.81 |
5.05 |
7.50 |
4.73 |
5.61 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.71 |
1.94 |
16.45 |
6.49 |
2.68 |
Interest |
1.36 |
1.86 |
2.58 |
2.53 |
3.18 |
Gross Profit |
9.35 |
0.08 |
13.87 |
3.96 |
-0.50 |
Depreciation |
4.34 |
4.27 |
4.21 |
4.14 |
4.10 |
Profit Before Tax |
5.01 |
-4.19 |
9.66 |
-0.18 |
-4.60 |
Current Tax |
0.89 |
-0.32 |
1.07 |
- |
0.83 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.67 |
-1.11 |
1.57 |
-1.42 |
0.30 |
Reported Net Profit |
3.46 |
-2.76 |
7.02 |
1.24 |
-5.73 |
Extraordinary Items |
- |
- |
0.03 |
- |
- |
Adjusted Net Profit |
3.46 |
-2.76 |
6.99 |
1.24 |
-5.73 |
Adjustment below Net Profit |
-5.00 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
12.26 |
15.02 |
8.00 |
7.02 |
12.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.25 |
- |
- |
- |
- |
P & L Balance carried down |
10.46 |
12.26 |
15.02 |
8.26 |
7.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.01 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.12 |
-1.11 |
2.81 |
0.50 |
-2.29 |
Earnings Per Share(Adj)-Unit Curr |
0.08 |
-0.06 |
0.15 |
0.03 |
-0.13 |
Book Value |
1.46 |
16.26 |
17.29 |
14.50 |
14.01 |
Book Value(Adj)-Unit Curr |
0.96 |
0.90 |
0.95 |
0.80 |
0.77 |