INCOME : |
|
|
|
|
|
Sales Turnover |
7.14 |
6.90 |
5.58 |
3.84 |
4.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.14 |
6.90 |
5.58 |
3.84 |
4.00 |
Other Income |
0.04 |
0.03 |
1.22 |
0.06 |
0.07 |
Stock Adjustments |
-0.23 |
0.85 |
0.41 |
-0.63 |
0.26 |
Total Income |
6.95 |
7.78 |
7.21 |
3.27 |
4.33 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4.02 |
4.55 |
3.59 |
1.59 |
2.56 |
Power and Fuel Cost |
- |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.63 |
0.54 |
0.37 |
0.20 |
0.22 |
Selling and Administration Expenses |
0.75 |
0.68 |
0.55 |
0.37 |
0.62 |
Miscellaneous Expenses |
0.26 |
0.27 |
0.09 |
0.04 |
0.06 |
Employee Benefit Expenses |
0.98 |
1.18 |
1.11 |
0.84 |
0.82 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.29 |
0.55 |
1.50 |
0.23 |
0.04 |
Interest |
0.04 |
0.04 |
0.09 |
0.09 |
0.08 |
Gross Profit |
0.25 |
0.51 |
1.41 |
0.14 |
-0.04 |
Depreciation |
0.10 |
0.10 |
0.12 |
0.13 |
0.15 |
Profit Before Tax |
0.15 |
0.41 |
1.29 |
0.01 |
-0.19 |
Current Tax |
0.07 |
-0.06 |
0.30 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.05 |
- |
- |
- |
Reported Net Profit |
0.09 |
0.41 |
0.99 |
0.02 |
-0.19 |
Extraordinary Items |
- |
- |
0.88 |
- |
- |
Adjusted Net Profit |
0.09 |
0.41 |
0.11 |
0.02 |
-0.19 |
Adjustment below Net Profit |
-0.05 |
-0.03 |
0.01 |
0.01 |
- |
Profit/Loss Balance carried down |
3.25 |
2.87 |
1.88 |
1.85 |
2.04 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.29 |
3.25 |
2.87 |
1.88 |
1.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.61 |
17.09 |
41.15 |
0.72 |
-7.93 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
146.93 |
145.36 |
129.60 |
88.14 |
87.01 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |