INCOME : |
|
|
|
|
|
Sales Turnover |
44.78 |
44.97 |
52.83 |
44.74 |
43.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
44.78 |
44.97 |
52.83 |
44.74 |
43.91 |
Other Income |
0.05 |
0.03 |
0.01 |
- |
- |
Stock Adjustments |
-0.99 |
0.15 |
5.40 |
-0.55 |
0.79 |
Total Income |
43.84 |
45.15 |
58.24 |
44.19 |
44.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
22.82 |
24.98 |
36.44 |
27.35 |
28.52 |
Power and Fuel Cost |
0.62 |
1.02 |
0.95 |
0.68 |
0.63 |
Other Manufacturing Expenses |
11.60 |
9.68 |
10.81 |
8.93 |
8.30 |
Selling and Administration Expenses |
3.04 |
3.80 |
3.89 |
2.06 |
1.01 |
Miscellaneous Expenses |
- |
- |
0.16 |
0.19 |
1.18 |
Employee Benefit Expenses |
2.65 |
2.50 |
2.08 |
1.57 |
1.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.10 |
3.17 |
3.90 |
3.42 |
3.58 |
Interest |
1.67 |
2.23 |
2.29 |
2.27 |
2.08 |
Gross Profit |
1.43 |
0.94 |
1.61 |
1.15 |
1.50 |
Depreciation |
1.78 |
1.70 |
1.59 |
1.90 |
2.21 |
Profit Before Tax |
-0.35 |
-0.76 |
0.02 |
-0.75 |
-0.71 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.69 |
-0.17 |
- |
-0.18 |
-0.22 |
Reported Net Profit |
-1.04 |
-0.59 |
0.02 |
-0.57 |
-0.50 |
Extraordinary Items |
0.02 |
- |
- |
-0.09 |
-0.07 |
Adjusted Net Profit |
-1.06 |
-0.59 |
0.02 |
-0.48 |
-0.43 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.94 |
3.52 |
3.50 |
4.06 |
4.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.90 |
2.94 |
3.52 |
3.50 |
4.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.03 |
-0.58 |
0.02 |
-0.56 |
-0.60 |
Earnings Per Share(Adj)-Unit Curr |
-1.03 |
-0.58 |
0.02 |
-0.56 |
-0.50 |
Book Value |
20.74 |
21.76 |
22.34 |
22.29 |
27.36 |
Book Value(Adj)-Unit Curr |
20.74 |
21.76 |
22.34 |
22.29 |
22.80 |