INCOME : |
|
|
|
|
|
Sales Turnover |
27.02 |
44.05 |
14.73 |
5.30 |
0.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
27.02 |
44.05 |
14.73 |
5.30 |
0.71 |
Other Income |
0.09 |
- |
- |
- |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
27.11 |
44.05 |
14.73 |
5.30 |
0.71 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.12 |
27.12 |
10.10 |
3.08 |
0.31 |
Power and Fuel Cost |
0.10 |
0.04 |
0.01 |
0.01 |
- |
Other Manufacturing Expenses |
0.40 |
0.23 |
0.06 |
0.03 |
0.12 |
Selling and Administration Expenses |
1.45 |
0.83 |
0.18 |
0.18 |
0.05 |
Miscellaneous Expenses |
- |
- |
0.09 |
- |
0.01 |
Employee Benefit Expenses |
1.78 |
5.73 |
1.21 |
0.22 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.26 |
10.10 |
3.08 |
1.79 |
0.23 |
Interest |
0.39 |
0.16 |
0.04 |
0.05 |
0.10 |
Gross Profit |
7.87 |
9.94 |
3.04 |
1.74 |
0.13 |
Depreciation |
3.20 |
3.32 |
0.98 |
0.58 |
0.58 |
Profit Before Tax |
4.67 |
6.62 |
2.06 |
1.16 |
-0.45 |
Current Tax |
0.70 |
0.99 |
0.31 |
0.17 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
3.97 |
5.63 |
1.75 |
0.98 |
-0.45 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.97 |
5.63 |
1.75 |
0.98 |
-0.45 |
Adjustment below Net Profit |
-2.59 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
6.02 |
0.40 |
-1.36 |
-2.34 |
-1.88 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.40 |
6.02 |
0.40 |
-1.36 |
-2.34 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.29 |
4.87 |
3.44 |
3.96 |
-1.84 |
Earnings Per Share(Adj)-Unit Curr |
0.13 |
0.30 |
0.22 |
0.25 |
-0.12 |
Book Value |
25.04 |
29.04 |
19.01 |
4.52 |
0.56 |
Book Value(Adj)-Unit Curr |
2.50 |
1.82 |
1.19 |
0.28 |
0.04 |