INCOME : |
|
|
|
|
|
Sales Turnover |
12.17 |
6.11 |
6.19 |
19.87 |
12.17 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
12.17 |
6.11 |
6.19 |
19.87 |
12.17 |
Other Income |
- |
- |
- |
- |
- |
Stock Adjustments |
1.45 |
-1.35 |
-1.41 |
0.40 |
- |
Total Income |
13.62 |
4.76 |
4.78 |
20.27 |
12.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.26 |
4.46 |
5.69 |
19.18 |
10.90 |
Power and Fuel Cost |
0.02 |
0.02 |
0.01 |
0.02 |
0.04 |
Other Manufacturing Expenses |
- |
- |
- |
0.07 |
0.08 |
Selling and Administration Expenses |
0.59 |
0.47 |
0.19 |
0.33 |
0.33 |
Miscellaneous Expenses |
0.23 |
0.01 |
-0.01 |
- |
0.01 |
Employee Benefit Expenses |
0.09 |
0.13 |
0.25 |
0.31 |
0.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.43 |
-0.34 |
-1.35 |
0.36 |
0.33 |
Interest |
0.03 |
0.11 |
0.23 |
0.28 |
0.23 |
Gross Profit |
0.40 |
-0.45 |
-1.58 |
0.08 |
0.10 |
Depreciation |
0.03 |
0.04 |
0.06 |
0.06 |
0.07 |
Profit Before Tax |
0.37 |
-0.49 |
-1.64 |
0.02 |
0.03 |
Current Tax |
- |
- |
-0.42 |
0.01 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.03 |
-0.01 |
-0.01 |
-0.01 |
Reported Net Profit |
0.37 |
-0.52 |
-1.21 |
0.02 |
0.02 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.37 |
-0.52 |
-1.21 |
0.02 |
0.02 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.57 |
-0.05 |
1.16 |
1.14 |
1.12 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.21 |
-0.57 |
-0.05 |
1.16 |
1.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.67 |
-2.37 |
-5.52 |
0.10 |
0.08 |
Earnings Per Share(Adj)-Unit Curr |
0.17 |
-0.24 |
-0.55 |
0.01 |
0.01 |
Book Value |
9.52 |
7.85 |
12.16 |
17.68 |
17.58 |
Book Value(Adj)-Unit Curr |
0.95 |
0.79 |
1.22 |
1.77 |
1.76 |