INCOME : |
|
|
|
|
|
Sales Turnover |
34.22 |
33.98 |
39.04 |
24.25 |
31.80 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
34.22 |
33.98 |
39.04 |
24.25 |
31.80 |
Other Income |
5.76 |
0.11 |
0.04 |
0.01 |
0.03 |
Stock Adjustments |
3.18 |
0.44 |
- |
0.90 |
1.37 |
Total Income |
43.16 |
34.53 |
39.08 |
25.16 |
33.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
30.22 |
22.86 |
28.10 |
17.49 |
23.63 |
Power and Fuel Cost |
1.27 |
1.09 |
0.80 |
0.72 |
0.80 |
Other Manufacturing Expenses |
1.52 |
0.61 |
0.17 |
1.16 |
1.62 |
Selling and Administration Expenses |
1.65 |
1.17 |
1.24 |
1.47 |
1.61 |
Miscellaneous Expenses |
0.59 |
0.23 |
0.05 |
0.19 |
- |
Employee Benefit Expenses |
5.48 |
5.06 |
4.93 |
1.20 |
1.98 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.44 |
3.51 |
3.80 |
2.94 |
3.56 |
Interest |
1.78 |
1.63 |
2.08 |
1.75 |
1.83 |
Gross Profit |
0.66 |
1.88 |
1.72 |
1.19 |
1.73 |
Depreciation |
1.17 |
1.28 |
1.10 |
1.04 |
0.99 |
Profit Before Tax |
-0.51 |
0.60 |
0.62 |
0.15 |
0.74 |
Current Tax |
- |
0.18 |
0.10 |
0.02 |
0.12 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.05 |
0.06 |
0.11 |
0.12 |
0.09 |
Reported Net Profit |
-0.56 |
0.37 |
0.42 |
- |
0.54 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-0.56 |
0.37 |
0.42 |
- |
0.54 |
Adjustment below Net Profit |
0.01 |
0.02 |
- |
- |
- |
Profit/Loss Balance carried down |
2.86 |
2.47 |
2.18 |
2.18 |
1.64 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.30 |
2.86 |
2.60 |
2.18 |
2.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.11 |
0.36 |
0.41 |
- |
0.62 |
Earnings Per Share(Adj)-Unit Curr |
-0.10 |
0.33 |
0.08 |
- |
0.10 |
Book Value |
3.58 |
18.43 |
18.18 |
20.73 |
20.73 |
Book Value(Adj)-Unit Curr |
3.31 |
17.05 |
3.36 |
3.29 |
3.29 |