INCOME : |
|
|
|
|
|
Sales Turnover |
141.06 |
188.49 |
145.17 |
226.47 |
249.04 |
Excise Duty |
6.83 |
9.02 |
6.45 |
- |
11.94 |
Net Sales |
134.23 |
179.47 |
138.72 |
226.47 |
237.10 |
Other Income |
3.65 |
4.41 |
2.08 |
0.64 |
1.33 |
Stock Adjustments |
-6.28 |
-6.53 |
-5.67 |
-0.32 |
10.72 |
Total Income |
131.60 |
177.35 |
135.13 |
226.79 |
249.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
101.75 |
131.75 |
88.81 |
151.30 |
167.72 |
Power and Fuel Cost |
3.04 |
4.94 |
4.31 |
5.85 |
6.35 |
Other Manufacturing Expenses |
2.22 |
3.72 |
2.91 |
3.21 |
2.73 |
Selling and Administration Expenses |
3.73 |
4.48 |
4.49 |
17.64 |
5.72 |
Miscellaneous Expenses |
18.48 |
17.32 |
14.21 |
22.00 |
22.65 |
Employee Benefit Expenses |
3.27 |
4.72 |
5.87 |
8.43 |
7.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.91 |
10.42 |
14.55 |
18.36 |
36.08 |
Interest |
1.62 |
4.17 |
7.45 |
7.25 |
6.92 |
Gross Profit |
-2.53 |
6.25 |
7.10 |
11.11 |
29.16 |
Depreciation |
3.86 |
4.24 |
4.95 |
6.41 |
7.37 |
Profit Before Tax |
-6.39 |
2.01 |
2.15 |
4.70 |
21.79 |
Current Tax |
- |
0.62 |
0.43 |
1.69 |
4.94 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
-0.11 |
-0.35 |
-0.45 |
1.84 |
Reported Net Profit |
-6.22 |
1.51 |
2.07 |
3.46 |
15.01 |
Extraordinary Items |
- |
- |
- |
0.01 |
0.44 |
Adjusted Net Profit |
-6.22 |
1.51 |
2.07 |
3.45 |
14.57 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
53.23 |
51.72 |
49.65 |
46.19 |
31.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
47.01 |
53.23 |
51.72 |
49.65 |
46.19 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.77 |
0.67 |
0.92 |
1.54 |
6.69 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
31.95 |
34.72 |
34.05 |
33.18 |
31.59 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |