INCOME : |
|
|
|
|
|
Sales Turnover |
146.23 |
154.88 |
150.59 |
117.57 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
146.23 |
154.88 |
150.59 |
117.57 |
- |
Other Income |
0.63 |
0.30 |
0.05 |
0.05 |
0.03 |
Stock Adjustments |
- |
-0.01 |
-0.13 |
- |
- |
Total Income |
146.86 |
155.17 |
150.51 |
117.62 |
0.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
145.04 |
151.71 |
144.35 |
112.03 |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.01 |
0.03 |
0.17 |
0.15 |
- |
Selling and Administration Expenses |
0.45 |
0.69 |
1.55 |
1.13 |
0.17 |
Miscellaneous Expenses |
0.29 |
0.81 |
0.33 |
0.27 |
0.01 |
Employee Benefit Expenses |
0.08 |
0.15 |
0.12 |
0.06 |
0.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.99 |
1.79 |
3.99 |
3.97 |
-0.19 |
Interest |
0.75 |
1.32 |
3.43 |
2.90 |
- |
Gross Profit |
0.24 |
0.47 |
0.56 |
1.07 |
-0.19 |
Depreciation |
0.18 |
0.34 |
0.36 |
0.38 |
- |
Profit Before Tax |
0.06 |
0.13 |
0.20 |
0.69 |
-0.19 |
Current Tax |
0.02 |
0.08 |
0.11 |
0.10 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.03 |
-0.04 |
-0.06 |
- |
Reported Net Profit |
0.03 |
0.08 |
0.14 |
0.65 |
-0.19 |
Extraordinary Items |
0.14 |
- |
- |
- |
- |
Adjusted Net Profit |
-0.11 |
0.08 |
0.14 |
0.65 |
-0.19 |
Adjustment below Net Profit |
- |
- |
- |
0.09 |
- |
Profit/Loss Balance carried down |
0.20 |
0.21 |
0.17 |
-0.49 |
-0.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.09 |
0.09 |
0.09 |
- |
P & L Balance carried down |
0.23 |
0.20 |
0.21 |
0.17 |
-0.49 |
Dividend |
0.05 |
0.08 |
0.08 |
0.05 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
0.20 |
0.30 |
0.03 |
0.20 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.02 |
- |
Earnings Per Share-Unit Curr |
- |
- |
- |
0.25 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
0.03 |
- |
Book Value |
1.01 |
1.01 |
1.01 |
10.06 |
-10.04 |
Book Value(Adj)-Unit Curr |
1.01 |
1.01 |
1.01 |
1.01 |
-1.00 |