INCOME : |
|
|
|
|
|
Sales Turnover |
128.03 |
114.24 |
100.60 |
95.45 |
98.69 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
128.03 |
114.24 |
100.60 |
95.45 |
98.69 |
Other Income |
0.24 |
0.26 |
0.18 |
0.71 |
0.07 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
128.27 |
114.50 |
100.78 |
96.16 |
98.76 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
34.22 |
16.81 |
22.21 |
33.02 |
24.90 |
Power and Fuel Cost |
2.00 |
2.08 |
1.76 |
1.28 |
1.91 |
Other Manufacturing Expenses |
0.25 |
0.14 |
0.14 |
0.14 |
- |
Selling and Administration Expenses |
12.79 |
12.79 |
20.43 |
18.13 |
17.09 |
Miscellaneous Expenses |
13.35 |
25.47 |
- |
- |
2.71 |
Employee Benefit Expenses |
52.67 |
62.73 |
45.58 |
34.24 |
40.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.97 |
-5.53 |
10.66 |
9.35 |
11.66 |
Interest |
3.30 |
2.94 |
2.58 |
2.98 |
3.58 |
Gross Profit |
9.67 |
-8.47 |
8.08 |
6.37 |
8.08 |
Depreciation |
3.19 |
3.26 |
3.73 |
4.23 |
4.49 |
Profit Before Tax |
6.48 |
-11.73 |
4.35 |
2.14 |
3.59 |
Current Tax |
1.80 |
- |
1.39 |
0.79 |
1.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
-0.21 |
-0.29 |
-0.23 |
-0.16 |
Reported Net Profit |
4.78 |
-11.52 |
3.25 |
1.58 |
2.69 |
Extraordinary Items |
- |
-12.87 |
- |
- |
- |
Adjusted Net Profit |
4.78 |
1.35 |
3.25 |
1.58 |
2.69 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
24.29 |
52.84 |
48.93 |
47.35 |
45.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-8.52 |
- |
- |
- |
- |
P & L Balance carried down |
37.58 |
41.33 |
52.18 |
48.93 |
47.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
4.01 |
-1,351.77 |
381.56 |
185.56 |
315.46 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
87.27 |
9,216.49 |
6,271.75 |
5,890.19 |
5,756.78 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |