INCOME : |
|
|
|
|
|
Sales Turnover |
179.35 |
190.92 |
175.16 |
125.77 |
102.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
179.35 |
190.92 |
175.16 |
125.77 |
102.52 |
Other Income |
0.21 |
0.23 |
0.30 |
0.15 |
1.22 |
Stock Adjustments |
-0.12 |
4.71 |
-0.50 |
-0.35 |
- |
Total Income |
179.44 |
195.86 |
174.96 |
125.57 |
103.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
144.93 |
161.23 |
148.17 |
101.35 |
82.83 |
Power and Fuel Cost |
6.32 |
6.76 |
6.61 |
5.51 |
4.63 |
Other Manufacturing Expenses |
9.55 |
9.82 |
6.43 |
6.01 |
2.46 |
Selling and Administration Expenses |
5.45 |
4.91 |
4.14 |
4.08 |
4.97 |
Miscellaneous Expenses |
0.05 |
0.08 |
0.05 |
0.01 |
- |
Employee Benefit Expenses |
3.83 |
4.25 |
4.38 |
4.40 |
4.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.32 |
8.82 |
5.18 |
4.23 |
4.54 |
Interest |
2.23 |
2.00 |
1.99 |
1.68 |
2.01 |
Gross Profit |
7.09 |
6.82 |
3.19 |
2.55 |
2.53 |
Depreciation |
2.75 |
2.69 |
2.81 |
2.85 |
2.75 |
Profit Before Tax |
4.34 |
4.13 |
0.38 |
-0.30 |
-0.22 |
Current Tax |
1.16 |
1.08 |
0.17 |
0.06 |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.11 |
-0.04 |
-0.06 |
-0.18 |
-0.20 |
Reported Net Profit |
3.29 |
3.09 |
0.28 |
-0.18 |
-0.04 |
Extraordinary Items |
0.12 |
0.13 |
0.13 |
- |
0.07 |
Adjusted Net Profit |
3.17 |
2.96 |
0.15 |
-0.18 |
-0.11 |
Adjustment below Net Profit |
-2.13 |
- |
- |
-0.54 |
- |
Profit/Loss Balance carried down |
2.91 |
-0.18 |
-0.46 |
0.27 |
0.31 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.07 |
2.91 |
-0.18 |
-0.46 |
0.27 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
9.10 |
290.31 |
26.53 |
-17.25 |
-4.14 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
34.06 |
373.72 |
83.41 |
56.88 |
125.19 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |