| INCOME : |
|
|
|
|
|
| Sales Turnover |
120.47 |
104.82 |
84.60 |
81.74 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
120.47 |
104.82 |
84.60 |
81.74 |
- |
| Other Income |
1.59 |
2.77 |
0.51 |
0.68 |
- |
| Stock Adjustments |
5.11 |
3.03 |
1.01 |
-1.88 |
- |
| Total Income |
127.17 |
110.62 |
86.12 |
80.54 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
104.86 |
82.93 |
- |
- |
- |
| Power and Fuel Cost |
1.87 |
2.07 |
1.62 |
1.60 |
- |
| Other Manufacturing Expenses |
5.43 |
9.01 |
68.48 |
63.34 |
- |
| Selling and Administration Expenses |
2.92 |
3.75 |
3.38 |
2.88 |
- |
| Miscellaneous Expenses |
0.34 |
0.09 |
0.09 |
0.61 |
- |
| Employee Benefit Expenses |
1.38 |
2.21 |
1.70 |
1.68 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.37 |
10.56 |
10.86 |
10.42 |
- |
| Interest |
2.42 |
2.09 |
3.06 |
4.11 |
- |
| Gross Profit |
7.95 |
8.47 |
7.80 |
6.31 |
- |
| Depreciation |
2.52 |
2.96 |
2.97 |
3.22 |
- |
| Profit Before Tax |
5.43 |
5.51 |
4.83 |
3.09 |
- |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-2.29 |
0.26 |
1.26 |
-7.25 |
- |
| Reported Net Profit |
7.72 |
5.24 |
3.57 |
10.34 |
- |
| Extraordinary Items |
-0.25 |
-0.05 |
- |
- |
- |
| Adjusted Net Profit |
7.97 |
5.29 |
3.57 |
10.34 |
- |
| Adjustment below Net Profit |
- |
- |
- |
-0.49 |
- |
| Profit/Loss Balance carried down |
-9.11 |
-14.35 |
-12.76 |
-22.60 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-1.39 |
-9.11 |
-9.18 |
-12.76 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
4.13 |
29.52 |
20.14 |
211.23 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
11.24 |
48.69 |
48.26 |
-160.70 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |