INCOME : |
|
|
|
|
|
Sales Turnover |
233.52 |
180.15 |
173.14 |
182.65 |
116.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
233.52 |
180.15 |
173.14 |
182.65 |
116.95 |
Other Income |
- |
13.01 |
0.19 |
0.41 |
3.54 |
Stock Adjustments |
9.21 |
-5.45 |
6.62 |
9.05 |
5.13 |
Total Income |
242.73 |
187.71 |
179.95 |
192.11 |
125.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
215.32 |
151.87 |
148.36 |
159.50 |
112.98 |
Power and Fuel Cost |
0.57 |
1.26 |
2.19 |
1.97 |
1.92 |
Other Manufacturing Expenses |
0.62 |
0.62 |
1.59 |
1.51 |
- |
Selling and Administration Expenses |
12.97 |
10.65 |
14.19 |
14.96 |
10.60 |
Miscellaneous Expenses |
0.06 |
0.20 |
- |
- |
2.37 |
Employee Benefit Expenses |
3.77 |
6.26 |
12.04 |
13.02 |
10.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.44 |
16.83 |
1.58 |
1.15 |
-12.38 |
Interest |
0.09 |
0.66 |
3.48 |
3.52 |
2.27 |
Gross Profit |
9.35 |
16.17 |
-1.90 |
-2.37 |
-14.65 |
Depreciation |
4.06 |
3.36 |
3.94 |
3.05 |
3.21 |
Profit Before Tax |
5.29 |
12.81 |
-5.84 |
-5.42 |
-17.86 |
Current Tax |
- |
0.05 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.77 |
-0.05 |
-0.47 |
-0.19 |
-0.23 |
Reported Net Profit |
6.06 |
12.81 |
-5.37 |
-5.23 |
-17.63 |
Extraordinary Items |
-0.06 |
12.80 |
- |
0.01 |
- |
Adjusted Net Profit |
6.12 |
0.01 |
-5.37 |
-5.24 |
-17.63 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-93.26 |
-106.07 |
-100.95 |
-95.72 |
-77.92 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-87.20 |
-93.26 |
-106.32 |
-100.95 |
-95.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.72 |
33.14 |
-28.46 |
-27.75 |
-93.47 |
Earnings Per Share(Adj)-Unit Curr |
10.72 |
- |
- |
- |
- |
Book Value |
162.94 |
132.50 |
-351.93 |
-323.47 |
-344.50 |
Book Value(Adj)-Unit Curr |
162.94 |
- |
- |
- |
- |