INCOME : |
|
|
|
|
|
Sales Turnover |
60.49 |
11.16 |
1.18 |
18.82 |
44.40 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
60.49 |
11.16 |
1.18 |
18.82 |
44.40 |
Other Income |
19.31 |
4.55 |
35.00 |
8.16 |
6.39 |
Stock Adjustments |
1.87 |
-88.63 |
5.49 |
7.92 |
12.38 |
Total Income |
81.67 |
-72.92 |
41.67 |
34.90 |
63.17 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
58.82 |
8.76 |
10.28 |
9.03 |
- |
Power and Fuel Cost |
- |
- |
- |
0.28 |
- |
Other Manufacturing Expenses |
0.10 |
0.05 |
0.01 |
7.55 |
49.18 |
Selling and Administration Expenses |
1.01 |
0.75 |
1.04 |
1.53 |
1.86 |
Miscellaneous Expenses |
12.17 |
38.71 |
19.96 |
6.51 |
0.39 |
Employee Benefit Expenses |
3.53 |
2.72 |
3.11 |
3.44 |
4.97 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.04 |
-123.92 |
7.28 |
6.55 |
6.77 |
Interest |
0.06 |
0.03 |
0.73 |
0.51 |
1.03 |
Gross Profit |
5.98 |
-123.95 |
6.55 |
6.04 |
5.74 |
Depreciation |
4.34 |
4.34 |
4.34 |
4.82 |
4.82 |
Profit Before Tax |
1.64 |
-128.29 |
2.21 |
1.22 |
0.92 |
Current Tax |
- |
6.96 |
2.37 |
0.28 |
0.27 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.82 |
-0.78 |
- |
-0.77 |
-2.77 |
Reported Net Profit |
2.45 |
-134.48 |
-0.17 |
1.71 |
3.43 |
Extraordinary Items |
3.29 |
-36.11 |
24.33 |
1.25 |
1.69 |
Adjusted Net Profit |
-0.84 |
-98.37 |
-24.50 |
0.46 |
1.74 |
Adjustment below Net Profit |
-2.45 |
134.48 |
0.17 |
-1.71 |
-3.43 |
Profit/Loss Balance carried down |
0.20 |
0.20 |
0.20 |
0.20 |
0.20 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.20 |
0.20 |
0.20 |
0.20 |
0.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.82 |
-99.61 |
-0.13 |
1.27 |
2.54 |
Earnings Per Share(Adj)-Unit Curr |
1.82 |
-99.61 |
-0.13 |
- |
- |
Book Value |
-86.65 |
-88.47 |
11.14 |
11.27 |
10.16 |
Book Value(Adj)-Unit Curr |
-86.65 |
-88.47 |
11.14 |
- |
- |