INCOME : |
|
|
|
|
|
Sales Turnover |
112.71 |
106.42 |
109.98 |
137.52 |
159.44 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
112.71 |
106.42 |
109.98 |
137.52 |
159.44 |
Other Income |
0.71 |
0.21 |
0.13 |
0.15 |
0.29 |
Stock Adjustments |
2.54 |
1.83 |
-8.70 |
-7.09 |
7.74 |
Total Income |
115.96 |
108.46 |
101.41 |
130.58 |
167.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.54 |
29.60 |
53.37 |
81.34 |
110.26 |
Power and Fuel Cost |
18.35 |
20.90 |
14.43 |
9.88 |
12.98 |
Other Manufacturing Expenses |
44.28 |
41.95 |
29.41 |
29.53 |
32.24 |
Selling and Administration Expenses |
4.49 |
4.02 |
3.27 |
2.69 |
3.19 |
Miscellaneous Expenses |
-0.07 |
0.20 |
0.12 |
0.25 |
0.32 |
Employee Benefit Expenses |
3.52 |
3.14 |
2.45 |
1.93 |
2.99 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
10.85 |
8.63 |
-1.64 |
4.95 |
5.51 |
Interest |
1.75 |
1.15 |
1.57 |
2.06 |
2.31 |
Gross Profit |
9.10 |
7.48 |
-3.21 |
2.89 |
3.20 |
Depreciation |
4.75 |
4.08 |
2.75 |
2.76 |
2.66 |
Profit Before Tax |
4.35 |
3.40 |
-5.96 |
0.13 |
0.54 |
Current Tax |
0.25 |
0.58 |
- |
0.01 |
0.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.56 |
0.42 |
-1.45 |
-0.27 |
- |
Reported Net Profit |
3.54 |
2.41 |
-4.51 |
0.39 |
0.39 |
Extraordinary Items |
-0.03 |
0.04 |
0.02 |
-0.02 |
0.02 |
Adjusted Net Profit |
3.57 |
2.37 |
-4.53 |
0.41 |
0.37 |
Adjustment below Net Profit |
-0.02 |
-0.05 |
0.06 |
- |
- |
Profit/Loss Balance carried down |
4.41 |
8.82 |
13.27 |
13.00 |
12.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
6.76 |
- |
- |
- |
P & L Balance carried down |
7.93 |
4.41 |
8.82 |
13.39 |
13.00 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.15 |
0.10 |
-4.91 |
0.43 |
0.43 |
Earnings Per Share(Adj)-Unit Curr |
0.11 |
0.07 |
-0.14 |
0.01 |
0.01 |
Book Value |
1.35 |
1.20 |
27.69 |
32.67 |
32.24 |
Book Value(Adj)-Unit Curr |
0.96 |
0.85 |
0.77 |
0.91 |
0.90 |