INCOME : |
|
|
|
|
|
Sales Turnover |
30.80 |
26.23 |
12.76 |
33.69 |
62.27 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.80 |
26.23 |
12.76 |
33.69 |
62.27 |
Other Income |
1.88 |
3.94 |
2.17 |
- |
0.10 |
Stock Adjustments |
3.10 |
-0.87 |
-3.18 |
-3.22 |
7.05 |
Total Income |
35.78 |
29.30 |
11.75 |
30.47 |
69.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
27.25 |
21.18 |
9.14 |
27.29 |
59.99 |
Power and Fuel Cost |
0.06 |
0.07 |
0.03 |
0.02 |
0.04 |
Other Manufacturing Expenses |
0.17 |
0.10 |
0.10 |
0.21 |
0.26 |
Selling and Administration Expenses |
1.85 |
1.33 |
0.98 |
1.13 |
1.89 |
Miscellaneous Expenses |
- |
0.91 |
0.13 |
0.01 |
0.57 |
Employee Benefit Expenses |
1.59 |
0.97 |
0.59 |
0.80 |
1.41 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.86 |
4.75 |
0.78 |
1.00 |
5.26 |
Interest |
2.62 |
2.96 |
2.04 |
2.51 |
1.98 |
Gross Profit |
2.24 |
1.79 |
-1.26 |
-1.51 |
3.28 |
Depreciation |
0.71 |
0.39 |
0.28 |
0.42 |
0.37 |
Profit Before Tax |
1.53 |
1.40 |
-1.54 |
-1.93 |
2.91 |
Current Tax |
- |
- |
- |
- |
0.73 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.19 |
0.11 |
0.06 |
-0.03 |
-0.01 |
Reported Net Profit |
1.73 |
1.29 |
-1.60 |
-1.90 |
2.19 |
Extraordinary Items |
- |
1.27 |
0.51 |
- |
- |
Adjusted Net Profit |
1.73 |
0.02 |
-2.11 |
-1.90 |
2.19 |
Adjustment below Net Profit |
- |
0.02 |
- |
-0.02 |
-4.37 |
Profit/Loss Balance carried down |
1.46 |
0.16 |
1.76 |
3.68 |
5.86 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.19 |
1.46 |
0.16 |
1.76 |
3.68 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.25 |
1.00 |
-1.53 |
-1.82 |
2.10 |
Earnings Per Share(Adj)-Unit Curr |
1.25 |
1.00 |
-1.53 |
-1.82 |
2.10 |
Book Value |
27.67 |
22.94 |
21.91 |
23.44 |
25.28 |
Book Value(Adj)-Unit Curr |
27.67 |
22.94 |
21.91 |
23.44 |
25.28 |