INCOME : |
|
|
|
|
|
Sales Turnover |
155.14 |
123.60 |
136.75 |
106.58 |
97.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
155.14 |
123.60 |
136.75 |
106.58 |
97.89 |
Other Income |
0.79 |
0.21 |
0.06 |
0.08 |
0.10 |
Stock Adjustments |
-5.13 |
0.91 |
4.62 |
-4.17 |
2.44 |
Total Income |
150.80 |
124.72 |
141.43 |
102.49 |
100.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
145.30 |
120.33 |
132.73 |
91.37 |
96.60 |
Power and Fuel Cost |
0.57 |
0.84 |
0.84 |
0.87 |
1.13 |
Other Manufacturing Expenses |
0.68 |
0.54 |
0.48 |
0.62 |
0.82 |
Selling and Administration Expenses |
1.05 |
0.37 |
0.25 |
0.33 |
0.46 |
Miscellaneous Expenses |
0.53 |
0.56 |
0.47 |
0.50 |
0.86 |
Employee Benefit Expenses |
1.48 |
1.52 |
1.83 |
1.53 |
1.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.19 |
0.56 |
4.82 |
7.28 |
-1.42 |
Interest |
0.11 |
1.12 |
1.66 |
1.97 |
2.01 |
Gross Profit |
1.08 |
-0.56 |
3.16 |
5.31 |
-3.43 |
Depreciation |
0.48 |
0.94 |
1.26 |
1.27 |
1.26 |
Profit Before Tax |
0.60 |
-1.50 |
1.90 |
4.04 |
-4.69 |
Current Tax |
0.21 |
0.37 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.07 |
0.04 |
0.14 |
0.27 |
Reported Net Profit |
0.50 |
-1.79 |
1.85 |
3.89 |
-4.96 |
Extraordinary Items |
- |
0.12 |
0.02 |
- |
- |
Adjusted Net Profit |
0.50 |
-1.91 |
1.83 |
3.89 |
-4.96 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.87 |
2.66 |
0.80 |
-3.09 |
1.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.37 |
0.87 |
2.66 |
0.80 |
-3.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.47 |
-2.16 |
2.24 |
4.70 |
-5.99 |
Earnings Per Share(Adj)-Unit Curr |
0.47 |
-2.16 |
2.24 |
4.70 |
-5.99 |
Book Value |
51.73 |
27.50 |
29.67 |
27.43 |
22.73 |
Book Value(Adj)-Unit Curr |
51.73 |
27.50 |
29.67 |
27.43 |
22.73 |