INCOME : |
|
|
|
|
|
Sales Turnover |
13.51 |
23.50 |
32.82 |
32.70 |
33.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.51 |
23.50 |
32.82 |
32.70 |
33.54 |
Other Income |
0.06 |
0.24 |
0.23 |
0.06 |
0.11 |
Stock Adjustments |
-0.38 |
-0.07 |
0.07 |
-1.38 |
0.18 |
Total Income |
13.19 |
23.67 |
33.12 |
31.38 |
33.83 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.84 |
4.26 |
3.68 |
7.20 |
5.24 |
Power and Fuel Cost |
0.51 |
0.46 |
0.50 |
0.48 |
0.63 |
Other Manufacturing Expenses |
7.34 |
9.28 |
13.83 |
13.07 |
0.23 |
Selling and Administration Expenses |
1.26 |
1.58 |
2.32 |
0.97 |
11.06 |
Miscellaneous Expenses |
0.73 |
0.74 |
0.79 |
0.73 |
9.15 |
Employee Benefit Expenses |
2.74 |
3.03 |
3.52 |
3.42 |
4.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.22 |
4.32 |
8.47 |
5.50 |
3.47 |
Interest |
0.80 |
0.45 |
1.62 |
2.44 |
2.41 |
Gross Profit |
-1.02 |
3.87 |
6.85 |
3.06 |
1.06 |
Depreciation |
1.25 |
1.17 |
1.14 |
1.31 |
2.13 |
Profit Before Tax |
-2.27 |
2.70 |
5.71 |
1.75 |
-1.07 |
Current Tax |
- |
0.45 |
0.95 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.43 |
1.18 |
-0.29 |
-0.20 |
Reported Net Profit |
-2.19 |
1.83 |
3.57 |
2.05 |
-0.86 |
Extraordinary Items |
-0.06 |
- |
-0.04 |
- |
-0.08 |
Adjusted Net Profit |
-2.13 |
1.83 |
3.61 |
2.05 |
-0.78 |
Adjustment below Net Profit |
-7.68 |
- |
-0.29 |
- |
- |
Profit/Loss Balance carried down |
7.68 |
5.85 |
2.57 |
0.52 |
4.90 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-2.19 |
7.68 |
5.85 |
2.57 |
4.04 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.08 |
1.74 |
5.11 |
2.92 |
-1.23 |
Earnings Per Share(Adj)-Unit Curr |
-2.08 |
1.74 |
- |
- |
- |
Book Value |
24.70 |
61.23 |
24.23 |
19.54 |
16.41 |
Book Value(Adj)-Unit Curr |
24.70 |
61.23 |
- |
- |
- |