INCOME : |
|
|
|
|
|
Sales Turnover |
22.87 |
18.94 |
39.73 |
40.69 |
27.23 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
22.87 |
18.94 |
39.73 |
40.69 |
27.23 |
Other Income |
4.22 |
3.10 |
0.13 |
- |
0.02 |
Stock Adjustments |
-0.03 |
-0.15 |
- |
-0.09 |
0.17 |
Total Income |
27.06 |
21.89 |
39.86 |
40.60 |
27.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.74 |
2.43 |
5.74 |
6.42 |
3.68 |
Power and Fuel Cost |
0.83 |
0.86 |
0.87 |
0.84 |
- |
Other Manufacturing Expenses |
7.04 |
7.28 |
13.96 |
16.38 |
9.68 |
Selling and Administration Expenses |
1.20 |
1.14 |
5.43 |
2.15 |
0.94 |
Miscellaneous Expenses |
3.00 |
3.27 |
0.42 |
0.11 |
0.05 |
Employee Benefit Expenses |
3.48 |
3.46 |
4.75 |
4.73 |
4.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.78 |
3.45 |
8.70 |
9.97 |
8.84 |
Interest |
3.02 |
3.09 |
2.96 |
3.25 |
4.90 |
Gross Profit |
5.76 |
0.36 |
5.74 |
6.72 |
3.94 |
Depreciation |
2.92 |
2.93 |
2.90 |
2.61 |
2.56 |
Profit Before Tax |
2.84 |
-2.57 |
2.84 |
4.11 |
1.38 |
Current Tax |
0.49 |
- |
0.47 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
2.36 |
-2.57 |
2.37 |
4.11 |
1.38 |
Extraordinary Items |
-0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
2.37 |
-2.57 |
2.37 |
4.11 |
1.38 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-6.96 |
-4.39 |
-6.75 |
-10.87 |
-12.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-4.60 |
-6.96 |
-4.39 |
-6.75 |
-10.87 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.01 |
-1.10 |
1.01 |
2.29 |
0.77 |
Earnings Per Share(Adj)-Unit Curr |
1.01 |
-1.10 |
1.01 |
- |
- |
Book Value |
41.20 |
40.19 |
41.32 |
16.25 |
13.51 |
Book Value(Adj)-Unit Curr |
41.20 |
40.19 |
41.32 |
- |
- |