INCOME : |
|
|
|
|
|
Sales Turnover |
1.58 |
1.33 |
1.54 |
1.45 |
3.03 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.58 |
1.33 |
1.54 |
1.45 |
3.03 |
Other Income |
0.07 |
0.55 |
0.10 |
0.13 |
0.01 |
Stock Adjustments |
0.22 |
-0.22 |
-0.04 |
0.39 |
-0.68 |
Total Income |
1.87 |
1.66 |
1.60 |
1.97 |
2.36 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.76 |
0.39 |
0.32 |
0.78 |
0.68 |
Power and Fuel Cost |
0.26 |
0.23 |
0.21 |
0.28 |
0.34 |
Other Manufacturing Expenses |
0.06 |
0.06 |
0.29 |
0.19 |
0.36 |
Selling and Administration Expenses |
0.16 |
0.17 |
0.20 |
0.10 |
0.15 |
Miscellaneous Expenses |
- |
0.03 |
0.01 |
0.01 |
- |
Employee Benefit Expenses |
0.38 |
0.38 |
0.35 |
0.37 |
0.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.25 |
0.43 |
0.20 |
0.24 |
0.44 |
Interest |
0.14 |
0.15 |
0.16 |
0.21 |
0.26 |
Gross Profit |
0.11 |
0.28 |
0.04 |
0.03 |
0.18 |
Depreciation |
0.08 |
0.14 |
0.16 |
0.16 |
0.16 |
Profit Before Tax |
0.03 |
0.14 |
-0.12 |
-0.13 |
0.02 |
Current Tax |
0.01 |
0.04 |
- |
- |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
- |
-0.02 |
-0.04 |
-0.02 |
Reported Net Profit |
0.07 |
0.11 |
-0.10 |
-0.09 |
0.01 |
Extraordinary Items |
- |
0.51 |
- |
- |
- |
Adjusted Net Profit |
0.07 |
-0.40 |
-0.10 |
-0.09 |
0.01 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.76 |
0.65 |
0.75 |
0.84 |
0.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.82 |
0.76 |
0.65 |
0.75 |
0.84 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.21 |
0.34 |
-0.31 |
-0.29 |
0.04 |
Earnings Per Share(Adj)-Unit Curr |
0.21 |
- |
-0.31 |
-0.29 |
- |
Book Value |
12.68 |
12.46 |
12.08 |
12.35 |
12.73 |
Book Value(Adj)-Unit Curr |
12.68 |
- |
12.08 |
12.35 |
- |