INCOME : |
|
|
|
|
|
Sales Turnover |
2.56 |
7.67 |
1.39 |
0.51 |
0.81 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.56 |
7.67 |
1.39 |
0.51 |
0.81 |
Other Income |
1.09 |
0.25 |
0.26 |
0.26 |
0.29 |
Stock Adjustments |
-0.40 |
-1.34 |
-0.81 |
0.04 |
0.32 |
Total Income |
3.25 |
6.58 |
0.84 |
0.81 |
1.42 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.51 |
3.13 |
0.13 |
0.41 |
0.97 |
Power and Fuel Cost |
0.01 |
- |
- |
- |
0.01 |
Other Manufacturing Expenses |
- |
- |
0.03 |
0.02 |
0.08 |
Selling and Administration Expenses |
0.64 |
1.41 |
0.21 |
0.13 |
0.15 |
Miscellaneous Expenses |
1.07 |
0.03 |
0.02 |
0.03 |
0.03 |
Employee Benefit Expenses |
0.18 |
0.14 |
0.19 |
0.19 |
0.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.85 |
1.87 |
0.27 |
0.03 |
-0.01 |
Interest |
0.26 |
0.13 |
- |
- |
- |
Gross Profit |
0.59 |
1.74 |
0.27 |
0.03 |
-0.01 |
Depreciation |
0.01 |
0.01 |
- |
0.02 |
0.02 |
Profit Before Tax |
0.58 |
1.73 |
0.27 |
0.01 |
-0.03 |
Current Tax |
0.16 |
0.48 |
0.07 |
0.05 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.42 |
1.26 |
0.20 |
-0.05 |
-0.03 |
Extraordinary Items |
0.01 |
-0.01 |
0.02 |
-0.01 |
- |
Adjusted Net Profit |
0.41 |
1.27 |
0.18 |
-0.04 |
-0.03 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
5.48 |
4.22 |
4.02 |
4.07 |
4.10 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
5.90 |
5.48 |
4.22 |
4.02 |
4.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.09 |
0.26 |
0.62 |
-0.15 |
-0.09 |
Earnings Per Share(Adj)-Unit Curr |
0.08 |
0.24 |
0.06 |
-0.01 |
- |
Book Value |
4.25 |
3.07 |
23.99 |
23.39 |
23.42 |
Book Value(Adj)-Unit Curr |
3.92 |
2.83 |
2.22 |
2.16 |
- |