INCOME : |
|
|
|
|
|
Sales Turnover |
37.21 |
33.41 |
28.83 |
22.98 |
23.66 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
37.21 |
33.41 |
28.83 |
22.98 |
23.66 |
Other Income |
0.10 |
0.57 |
1.26 |
0.14 |
0.10 |
Stock Adjustments |
2.59 |
1.01 |
2.12 |
0.61 |
-0.83 |
Total Income |
39.90 |
34.99 |
32.21 |
23.73 |
22.93 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26.56 |
23.38 |
20.32 |
14.70 |
- |
Power and Fuel Cost |
2.60 |
1.65 |
1.53 |
1.43 |
1.83 |
Other Manufacturing Expenses |
4.72 |
4.77 |
3.77 |
3.27 |
18.82 |
Selling and Administration Expenses |
1.37 |
0.67 |
0.57 |
0.50 |
1.08 |
Miscellaneous Expenses |
0.06 |
0.03 |
0.06 |
0.08 |
0.05 |
Employee Benefit Expenses |
2.00 |
1.94 |
2.16 |
1.95 |
1.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.60 |
2.57 |
3.81 |
1.80 |
-0.65 |
Interest |
0.85 |
0.81 |
0.95 |
0.79 |
1.27 |
Gross Profit |
1.75 |
1.76 |
2.86 |
1.01 |
-1.92 |
Depreciation |
1.00 |
0.88 |
0.88 |
0.87 |
0.88 |
Profit Before Tax |
0.75 |
0.88 |
1.98 |
0.14 |
-2.80 |
Current Tax |
- |
- |
0.07 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.31 |
-0.78 |
0.87 |
-0.12 |
-0.69 |
Reported Net Profit |
0.44 |
1.66 |
1.03 |
0.25 |
-2.12 |
Extraordinary Items |
0.01 |
0.50 |
0.39 |
-0.04 |
- |
Adjusted Net Profit |
0.43 |
1.16 |
0.64 |
0.29 |
-2.12 |
Adjustment below Net Profit |
- |
- |
-1.03 |
- |
- |
Profit/Loss Balance carried down |
0.24 |
-1.42 |
-1.42 |
-2.58 |
1.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.68 |
0.24 |
-1.42 |
-2.33 |
-1.03 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.03 |
0.16 |
0.10 |
0.24 |
-2.66 |
Earnings Per Share(Adj)-Unit Curr |
0.03 |
0.16 |
0.10 |
0.02 |
-0.20 |
Book Value |
2.12 |
1.26 |
1.10 |
10.11 |
15.10 |
Book Value(Adj)-Unit Curr |
2.12 |
1.26 |
1.10 |
1.01 |
1.13 |