INCOME : |
|
|
|
|
|
Sales Turnover |
64.45 |
34.30 |
21.44 |
16.62 |
9.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
64.45 |
34.30 |
21.44 |
16.62 |
9.76 |
Other Income |
2.12 |
0.94 |
0.34 |
0.53 |
0.83 |
Stock Adjustments |
16.79 |
33.92 |
22.51 |
-17.41 |
8.94 |
Total Income |
83.36 |
69.16 |
44.29 |
-0.26 |
19.53 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.44 |
8.39 |
7.18 |
4.30 |
5.47 |
Power and Fuel Cost |
0.12 |
0.11 |
0.09 |
0.06 |
0.09 |
Other Manufacturing Expenses |
46.87 |
42.07 |
28.12 |
2.66 |
2.99 |
Selling and Administration Expenses |
3.47 |
2.97 |
2.20 |
1.30 |
1.35 |
Miscellaneous Expenses |
6.55 |
1.09 |
0.39 |
1.47 |
0.28 |
Employee Benefit Expenses |
3.58 |
3.39 |
2.85 |
1.52 |
2.19 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.32 |
11.16 |
3.47 |
-11.56 |
7.17 |
Interest |
10.92 |
8.04 |
3.90 |
2.68 |
3.08 |
Gross Profit |
5.40 |
3.12 |
-0.43 |
-14.24 |
4.09 |
Depreciation |
0.42 |
0.50 |
0.47 |
0.40 |
0.46 |
Profit Before Tax |
4.98 |
2.62 |
-0.90 |
-14.64 |
3.63 |
Current Tax |
- |
-0.14 |
- |
4.28 |
0.89 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
0.13 |
0.10 |
0.15 |
0.01 |
Reported Net Profit |
5.08 |
2.62 |
-1.01 |
-19.08 |
2.74 |
Extraordinary Items |
- |
- |
0.01 |
- |
- |
Adjusted Net Profit |
5.08 |
2.62 |
-1.02 |
-19.08 |
2.74 |
Adjustment below Net Profit |
-0.09 |
-0.24 |
-0.01 |
- |
0.02 |
Profit/Loss Balance carried down |
11.59 |
9.21 |
10.23 |
29.30 |
26.55 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
16.59 |
11.59 |
9.21 |
10.23 |
29.30 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.66 |
0.86 |
-0.33 |
-6.24 |
0.89 |
Earnings Per Share(Adj)-Unit Curr |
1.66 |
0.86 |
-0.33 |
-6.24 |
0.89 |
Book Value |
19.62 |
17.99 |
17.21 |
17.54 |
23.78 |
Book Value(Adj)-Unit Curr |
19.62 |
17.99 |
17.21 |
17.54 |
23.78 |