INCOME : |
|
|
|
|
|
Sales Turnover |
88.23 |
86.12 |
75.11 |
41.33 |
85.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
88.23 |
86.12 |
75.11 |
41.33 |
85.89 |
Other Income |
0.57 |
1.23 |
0.31 |
0.12 |
0.35 |
Stock Adjustments |
-0.41 |
-0.88 |
- |
0.16 |
0.58 |
Total Income |
88.39 |
86.47 |
75.42 |
41.61 |
86.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.25 |
42.48 |
36.83 |
20.31 |
40.88 |
Power and Fuel Cost |
8.01 |
7.56 |
- |
3.76 |
6.05 |
Other Manufacturing Expenses |
14.03 |
14.05 |
3.95 |
0.85 |
14.50 |
Selling and Administration Expenses |
6.13 |
5.13 |
0.83 |
3.27 |
6.55 |
Miscellaneous Expenses |
3.01 |
3.58 |
32.92 |
16.07 |
0.91 |
Employee Benefit Expenses |
13.84 |
13.12 |
11.93 |
7.03 |
10.86 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.12 |
0.55 |
-11.04 |
-9.69 |
7.07 |
Interest |
1.15 |
0.96 |
0.92 |
1.05 |
1.01 |
Gross Profit |
2.97 |
-0.41 |
-11.96 |
-10.74 |
6.06 |
Depreciation |
1.53 |
1.62 |
1.71 |
1.71 |
1.80 |
Profit Before Tax |
1.44 |
-2.03 |
-13.67 |
-12.45 |
4.26 |
Current Tax |
0.60 |
0.01 |
0.65 |
- |
1.46 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.50 |
0.12 |
0.17 |
-0.56 |
-0.25 |
Reported Net Profit |
0.34 |
-2.17 |
-14.49 |
-11.90 |
3.05 |
Extraordinary Items |
-0.05 |
0.04 |
-0.25 |
-0.02 |
-0.08 |
Adjusted Net Profit |
0.39 |
-2.21 |
-14.24 |
-11.88 |
3.13 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-6.85 |
-4.67 |
9.82 |
21.72 |
18.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-6.51 |
-6.85 |
-4.67 |
9.82 |
21.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.83 |
-5.35 |
-35.67 |
-29.27 |
7.52 |
Earnings Per Share(Adj)-Unit Curr |
0.83 |
-5.35 |
-35.67 |
-29.27 |
7.52 |
Book Value |
46.46 |
45.63 |
50.98 |
86.65 |
115.92 |
Book Value(Adj)-Unit Curr |
46.46 |
45.63 |
50.98 |
86.65 |
115.92 |