INCOME : |
|
|
|
|
|
Sales Turnover |
24.18 |
24.27 |
29.66 |
20.38 |
22.18 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
24.18 |
24.27 |
29.66 |
20.38 |
22.18 |
Other Income |
2.75 |
3.33 |
0.40 |
1.06 |
0.01 |
Stock Adjustments |
-0.06 |
0.15 |
0.11 |
0.02 |
0.01 |
Total Income |
26.87 |
27.75 |
30.17 |
21.46 |
22.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.95 |
1.24 |
3.20 |
2.23 |
2.56 |
Power and Fuel Cost |
1.78 |
1.39 |
1.57 |
0.99 |
1.63 |
Other Manufacturing Expenses |
1.18 |
1.38 |
0.68 |
0.17 |
0.79 |
Selling and Administration Expenses |
8.70 |
7.62 |
9.93 |
5.14 |
6.67 |
Miscellaneous Expenses |
7.11 |
1.10 |
1.39 |
0.13 |
0.15 |
Employee Benefit Expenses |
4.46 |
4.88 |
3.59 |
2.85 |
2.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.68 |
10.13 |
9.81 |
9.95 |
7.64 |
Interest |
2.18 |
2.22 |
2.66 |
3.46 |
3.74 |
Gross Profit |
0.50 |
7.91 |
7.15 |
6.49 |
3.90 |
Depreciation |
2.87 |
3.10 |
2.63 |
3.18 |
3.19 |
Profit Before Tax |
-2.37 |
4.81 |
4.52 |
3.31 |
0.71 |
Current Tax |
1.20 |
1.30 |
2.06 |
1.00 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.34 |
-0.03 |
-0.20 |
- |
- |
Reported Net Profit |
-3.23 |
3.54 |
2.66 |
2.30 |
0.71 |
Extraordinary Items |
-3.21 |
0.20 |
0.20 |
- |
- |
Adjusted Net Profit |
-0.02 |
3.34 |
2.46 |
2.30 |
0.71 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
9.63 |
6.09 |
3.43 |
1.13 |
0.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.40 |
9.63 |
6.09 |
3.43 |
1.13 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.33 |
2.55 |
1.92 |
2.33 |
0.72 |
Earnings Per Share(Adj)-Unit Curr |
-2.33 |
2.55 |
1.92 |
- |
- |
Book Value |
47.63 |
49.96 |
47.41 |
13.47 |
11.14 |
Book Value(Adj)-Unit Curr |
47.63 |
49.96 |
47.41 |
- |
- |