INCOME : |
|
|
|
|
|
Sales Turnover |
57.72 |
18.25 |
44.67 |
7.75 |
27.28 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
57.72 |
18.25 |
44.67 |
7.75 |
27.28 |
Other Income |
0.64 |
0.55 |
0.39 |
0.84 |
0.69 |
Stock Adjustments |
-0.16 |
-0.06 |
-0.48 |
-0.76 |
- |
Total Income |
58.20 |
18.74 |
44.58 |
7.83 |
27.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
49.11 |
15.72 |
39.50 |
6.26 |
21.60 |
Selling and Administration Expenses |
2.34 |
2.46 |
1.69 |
1.29 |
1.88 |
Miscellaneous Expenses |
0.47 |
0.85 |
0.78 |
3.98 |
1.08 |
Employee Benefit Expenses |
3.79 |
3.37 |
2.46 |
1.35 |
1.95 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.49 |
-3.65 |
0.15 |
-5.06 |
1.47 |
Interest |
0.10 |
0.12 |
0.23 |
0.37 |
0.54 |
Gross Profit |
2.39 |
-3.77 |
-0.08 |
-5.43 |
0.93 |
Depreciation |
0.32 |
0.33 |
0.26 |
0.27 |
0.27 |
Profit Before Tax |
2.07 |
-4.10 |
-0.34 |
-5.70 |
0.66 |
Current Tax |
- |
- |
- |
- |
-0.09 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.12 |
-0.04 |
-0.15 |
-0.36 |
-0.13 |
Reported Net Profit |
2.19 |
-4.06 |
-0.20 |
-5.35 |
0.88 |
Extraordinary Items |
- |
- |
-0.12 |
- |
- |
Adjusted Net Profit |
2.19 |
-4.06 |
-0.08 |
-5.35 |
0.88 |
Adjustment below Net Profit |
-0.05 |
0.17 |
-0.03 |
0.03 |
-0.06 |
Profit/Loss Balance carried down |
-10.50 |
-6.61 |
-6.38 |
-1.07 |
-1.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-8.36 |
-10.50 |
-6.61 |
-6.38 |
-1.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.51 |
-2.80 |
-0.14 |
-3.70 |
0.61 |
Earnings Per Share(Adj)-Unit Curr |
1.51 |
-2.80 |
-0.14 |
-3.70 |
0.61 |
Book Value |
52.20 |
50.72 |
53.41 |
53.57 |
57.24 |
Book Value(Adj)-Unit Curr |
52.20 |
50.72 |
53.41 |
53.57 |
57.24 |