INCOME : |
|
|
|
|
|
Sales Turnover |
30.41 |
25.52 |
27.32 |
21.31 |
16.50 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.41 |
25.52 |
27.32 |
21.31 |
16.50 |
Other Income |
0.72 |
0.10 |
0.09 |
0.33 |
0.56 |
Stock Adjustments |
-0.83 |
-0.21 |
2.21 |
4.22 |
-1.79 |
Total Income |
30.30 |
25.41 |
29.62 |
25.86 |
15.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.40 |
23.18 |
28.77 |
23.42 |
13.45 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
3.36 |
0.95 |
0.82 |
0.55 |
0.41 |
Miscellaneous Expenses |
1.88 |
0.38 |
0.20 |
0.18 |
0.08 |
Employee Benefit Expenses |
0.76 |
0.54 |
0.25 |
0.19 |
0.13 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.87 |
0.36 |
-0.43 |
1.52 |
1.21 |
Interest |
0.39 |
0.06 |
- |
- |
- |
Gross Profit |
0.48 |
0.30 |
-0.43 |
1.52 |
1.21 |
Depreciation |
0.02 |
0.02 |
0.01 |
0.01 |
- |
Profit Before Tax |
0.46 |
0.28 |
-0.44 |
1.51 |
1.21 |
Current Tax |
- |
- |
-0.23 |
0.25 |
0.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.42 |
-0.84 |
- |
- |
- |
Reported Net Profit |
0.05 |
1.12 |
-0.21 |
1.26 |
1.01 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.05 |
1.12 |
-0.21 |
1.26 |
1.01 |
Adjustment below Net Profit |
0.01 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-4.57 |
-4.87 |
1.31 |
0.05 |
-0.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.82 |
5.96 |
- |
- |
P & L Balance carried down |
-4.51 |
-4.57 |
-4.87 |
1.31 |
0.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
0.04 |
-0.01 |
0.05 |
0.05 |
Earnings Per Share(Adj)-Unit Curr |
- |
0.02 |
-0.01 |
0.03 |
0.03 |
Book Value |
1.17 |
0.55 |
0.56 |
0.75 |
0.81 |
Book Value(Adj)-Unit Curr |
1.17 |
0.33 |
0.34 |
0.45 |
0.49 |