INCOME : |
|
|
|
|
|
Sales Turnover |
272.23 |
327.25 |
312.90 |
165.09 |
187.47 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
272.23 |
327.25 |
312.90 |
165.09 |
187.47 |
Other Income |
3.78 |
2.50 |
3.10 |
0.43 |
0.94 |
Stock Adjustments |
1.59 |
6.08 |
10.75 |
-0.29 |
-1.18 |
Total Income |
277.60 |
335.83 |
326.75 |
165.23 |
187.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
145.76 |
182.74 |
174.76 |
77.04 |
106.92 |
Power and Fuel Cost |
- |
- |
- |
- |
26.64 |
Other Manufacturing Expenses |
21.33 |
20.27 |
20.65 |
15.65 |
14.18 |
Selling and Administration Expenses |
69.02 |
96.30 |
96.50 |
45.76 |
16.67 |
Miscellaneous Expenses |
0.42 |
0.49 |
1.28 |
3.13 |
0.90 |
Employee Benefit Expenses |
14.01 |
14.36 |
16.02 |
9.09 |
10.40 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
27.06 |
21.66 |
17.55 |
14.56 |
11.52 |
Interest |
7.46 |
9.64 |
7.33 |
6.66 |
7.05 |
Gross Profit |
19.60 |
12.02 |
10.22 |
7.90 |
4.47 |
Depreciation |
6.62 |
6.05 |
5.63 |
5.56 |
5.53 |
Profit Before Tax |
12.98 |
5.97 |
4.59 |
2.34 |
-1.06 |
Current Tax |
3.29 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.65 |
-0.64 |
1.32 |
0.61 |
1.99 |
Reported Net Profit |
11.35 |
6.62 |
3.28 |
1.73 |
-3.05 |
Extraordinary Items |
-0.06 |
- |
-0.17 |
-0.03 |
- |
Adjusted Net Profit |
11.41 |
6.62 |
3.45 |
1.76 |
-3.05 |
Adjustment below Net Profit |
-2.17 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
38.46 |
31.84 |
28.57 |
26.84 |
24.60 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
47.64 |
38.46 |
31.84 |
28.57 |
21.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
8.43 |
100.99 |
50.01 |
26.35 |
-46.61 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
45.38 |
721.45 |
620.46 |
570.45 |
544.10 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |