INCOME : |
|
|
|
|
|
Sales Turnover |
58.75 |
67.56 |
64.10 |
72.38 |
57.05 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
58.75 |
67.56 |
64.10 |
72.38 |
57.05 |
Other Income |
1.07 |
0.58 |
0.48 |
0.21 |
0.80 |
Stock Adjustments |
10.65 |
4.85 |
6.96 |
1.28 |
0.43 |
Total Income |
70.47 |
72.99 |
71.54 |
73.87 |
58.28 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
44.68 |
45.80 |
45.20 |
37.32 |
27.37 |
Power and Fuel Cost |
0.07 |
0.07 |
0.06 |
0.05 |
0.09 |
Other Manufacturing Expenses |
4.73 |
4.51 |
5.96 |
13.65 |
12.48 |
Selling and Administration Expenses |
4.21 |
3.57 |
4.32 |
4.24 |
4.24 |
Miscellaneous Expenses |
0.97 |
1.64 |
2.84 |
2.65 |
1.71 |
Employee Benefit Expenses |
7.18 |
7.76 |
7.72 |
6.44 |
3.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.62 |
9.63 |
5.44 |
9.52 |
8.43 |
Interest |
4.93 |
4.79 |
5.25 |
6.40 |
5.90 |
Gross Profit |
3.69 |
4.84 |
0.19 |
3.12 |
2.53 |
Depreciation |
3.68 |
3.64 |
2.57 |
2.45 |
2.45 |
Profit Before Tax |
0.01 |
1.20 |
-2.38 |
0.67 |
0.08 |
Current Tax |
-0.19 |
0.20 |
- |
0.41 |
0.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.19 |
-0.08 |
-0.10 |
-0.07 |
- |
Reported Net Profit |
0.39 |
1.08 |
-2.28 |
0.33 |
-0.07 |
Extraordinary Items |
- |
0.03 |
-0.07 |
-0.08 |
0.07 |
Adjusted Net Profit |
0.39 |
1.05 |
-2.21 |
0.41 |
-0.14 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.62 |
-0.46 |
1.81 |
1.49 |
1.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.00 |
0.62 |
-0.46 |
1.81 |
1.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.16 |
0.43 |
-0.91 |
0.14 |
-0.03 |
Earnings Per Share(Adj)-Unit Curr |
0.16 |
0.43 |
-0.91 |
0.14 |
-0.03 |
Book Value |
24.73 |
24.57 |
24.14 |
25.62 |
25.48 |
Book Value(Adj)-Unit Curr |
24.73 |
24.57 |
24.14 |
25.62 |
25.48 |