INCOME : |
|
|
|
|
|
Sales Turnover |
50.34 |
57.63 |
93.61 |
160.08 |
131.85 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
50.34 |
57.63 |
93.61 |
160.08 |
131.85 |
Other Income |
2.18 |
2.27 |
4.70 |
1.00 |
0.87 |
Stock Adjustments |
1.30 |
-0.51 |
-0.61 |
-1.08 |
2.97 |
Total Income |
53.82 |
59.39 |
97.70 |
160.00 |
135.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
41.02 |
41.63 |
73.82 |
126.45 |
104.66 |
Power and Fuel Cost |
0.61 |
1.49 |
2.08 |
2.60 |
2.10 |
Other Manufacturing Expenses |
2.70 |
3.09 |
6.10 |
7.11 |
0.22 |
Selling and Administration Expenses |
0.64 |
0.65 |
0.99 |
1.67 |
3.17 |
Miscellaneous Expenses |
7.31 |
6.84 |
8.62 |
8.14 |
8.39 |
Employee Benefit Expenses |
2.07 |
0.55 |
0.58 |
0.53 |
1.08 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.53 |
5.15 |
5.51 |
13.49 |
16.06 |
Interest |
0.84 |
1.35 |
1.87 |
1.76 |
2.25 |
Gross Profit |
-1.37 |
3.80 |
3.64 |
11.73 |
13.81 |
Depreciation |
1.56 |
1.60 |
1.50 |
1.63 |
1.36 |
Profit Before Tax |
-2.93 |
2.20 |
2.14 |
10.10 |
12.45 |
Current Tax |
1.74 |
0.46 |
0.21 |
2.06 |
2.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-3.04 |
0.68 |
-0.40 |
-0.56 |
1.63 |
Reported Net Profit |
-1.63 |
1.06 |
2.33 |
8.60 |
8.24 |
Extraordinary Items |
- |
- |
- |
- |
0.13 |
Adjusted Net Profit |
-1.63 |
1.06 |
2.33 |
8.60 |
8.11 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
48.53 |
47.48 |
- |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
2.33 |
8.60 |
8.24 |
P & L Balance carried down |
46.91 |
48.53 |
- |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.25 |
0.81 |
1.80 |
6.63 |
11.45 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
45.75 |
46.96 |
45.86 |
44.84 |
68.75 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |