INCOME : |
|
|
|
|
|
Sales Turnover |
27.96 |
34.50 |
60.33 |
67.14 |
70.19 |
Excise Duty |
- |
- |
- |
- |
10.44 |
Net Sales |
27.96 |
34.50 |
60.33 |
67.14 |
59.75 |
Other Income |
0.44 |
2.50 |
0.14 |
0.11 |
0.80 |
Stock Adjustments |
-6.98 |
2.70 |
3.72 |
1.56 |
5.27 |
Total Income |
21.42 |
39.70 |
64.19 |
68.81 |
65.82 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.01 |
30.26 |
41.63 |
47.88 |
35.38 |
Power and Fuel Cost |
0.25 |
0.41 |
0.50 |
0.24 |
0.38 |
Other Manufacturing Expenses |
0.06 |
0.16 |
0.34 |
0.81 |
0.56 |
Selling and Administration Expenses |
3.03 |
1.64 |
4.60 |
3.27 |
5.75 |
Miscellaneous Expenses |
0.07 |
0.13 |
0.17 |
0.24 |
0.29 |
Employee Benefit Expenses |
4.42 |
6.00 |
9.91 |
6.85 |
6.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.59 |
1.09 |
7.03 |
9.52 |
16.62 |
Interest |
3.83 |
4.41 |
4.46 |
3.81 |
4.40 |
Gross Profit |
-2.24 |
-3.32 |
2.57 |
5.71 |
12.22 |
Depreciation |
4.94 |
5.87 |
6.27 |
5.12 |
8.10 |
Profit Before Tax |
-7.18 |
-9.19 |
-3.70 |
0.59 |
4.12 |
Current Tax |
- |
- |
- |
0.13 |
1.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.77 |
-2.29 |
-0.56 |
0.09 |
-0.43 |
Reported Net Profit |
-5.40 |
-6.90 |
-3.14 |
0.36 |
2.97 |
Extraordinary Items |
0.03 |
- |
- |
0.01 |
- |
Adjusted Net Profit |
-5.43 |
-6.90 |
-3.14 |
0.35 |
2.97 |
Adjustment below Net Profit |
-0.01 |
0.45 |
0.06 |
7.42 |
-0.22 |
Profit/Loss Balance carried down |
13.35 |
19.80 |
22.87 |
15.09 |
12.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.94 |
13.35 |
19.80 |
22.87 |
15.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.26 |
-4.74 |
-2.16 |
0.25 |
2.04 |
Earnings Per Share(Adj)-Unit Curr |
-2.26 |
-4.13 |
-1.88 |
0.22 |
1.78 |
Book Value |
31.81 |
27.17 |
31.60 |
33.71 |
28.36 |
Book Value(Adj)-Unit Curr |
31.81 |
23.70 |
27.56 |
29.41 |
24.74 |