INCOME : |
|
|
|
|
|
Sales Turnover |
7.20 |
10.44 |
5.23 |
1.08 |
2.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.20 |
10.44 |
5.23 |
1.08 |
2.07 |
Other Income |
0.07 |
0.03 |
0.02 |
2.06 |
0.29 |
Stock Adjustments |
- |
0.20 |
-0.03 |
-0.38 |
0.42 |
Total Income |
7.27 |
10.67 |
5.22 |
2.76 |
2.78 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4.20 |
7.16 |
2.24 |
0.21 |
0.44 |
Power and Fuel Cost |
0.27 |
0.26 |
0.18 |
0.09 |
0.28 |
Other Manufacturing Expenses |
0.14 |
0.17 |
0.08 |
0.22 |
0.09 |
Selling and Administration Expenses |
0.72 |
0.75 |
0.22 |
0.39 |
0.63 |
Miscellaneous Expenses |
0.35 |
0.05 |
0.36 |
0.60 |
0.61 |
Employee Benefit Expenses |
0.61 |
0.93 |
0.71 |
0.41 |
0.49 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.97 |
1.35 |
1.44 |
0.83 |
0.24 |
Interest |
0.30 |
0.29 |
0.38 |
0.34 |
0.22 |
Gross Profit |
0.67 |
1.06 |
1.06 |
0.49 |
0.02 |
Depreciation |
0.58 |
0.51 |
0.39 |
0.37 |
0.37 |
Profit Before Tax |
0.09 |
0.55 |
0.67 |
0.12 |
-0.35 |
Current Tax |
- |
0.13 |
0.10 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.08 |
0.43 |
0.57 |
0.12 |
-0.34 |
Extraordinary Items |
- |
- |
- |
1.62 |
-0.57 |
Adjusted Net Profit |
0.08 |
0.43 |
0.57 |
-1.50 |
0.23 |
Adjustment below Net Profit |
- |
-0.43 |
- |
- |
- |
Profit/Loss Balance carried down |
-2.03 |
-2.03 |
-3.02 |
-3.14 |
-2.80 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1.94 |
-2.03 |
-2.46 |
-3.02 |
-3.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.28 |
1.43 |
1.89 |
0.40 |
-1.14 |
Earnings Per Share(Adj)-Unit Curr |
0.28 |
- |
1.89 |
- |
- |
Book Value |
9.48 |
9.20 |
20.83 |
5.88 |
5.48 |
Book Value(Adj)-Unit Curr |
9.48 |
- |
20.83 |
- |
- |