INCOME : |
|
|
|
|
|
Sales Turnover |
13.77 |
17.62 |
14.73 |
9.43 |
12.86 |
Excise Duty |
0.04 |
0.02 |
- |
- |
- |
Net Sales |
13.73 |
17.60 |
14.73 |
9.43 |
12.86 |
Other Income |
2.40 |
1.02 |
0.65 |
0.36 |
- |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
16.13 |
18.62 |
15.38 |
9.79 |
12.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.36 |
0.41 |
0.44 |
0.36 |
0.15 |
Other Manufacturing Expenses |
0.45 |
1.34 |
1.02 |
0.71 |
0.22 |
Selling and Administration Expenses |
3.95 |
4.00 |
4.63 |
4.41 |
3.03 |
Miscellaneous Expenses |
1.73 |
1.17 |
0.30 |
0.28 |
0.52 |
Employee Benefit Expenses |
9.01 |
7.40 |
6.29 |
5.99 |
4.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.63 |
4.30 |
2.70 |
-1.96 |
4.64 |
Interest |
0.31 |
0.19 |
0.29 |
0.60 |
0.12 |
Gross Profit |
0.32 |
4.11 |
2.41 |
-2.56 |
4.52 |
Depreciation |
2.16 |
2.15 |
2.16 |
1.92 |
0.66 |
Profit Before Tax |
-1.84 |
1.96 |
0.25 |
-4.48 |
3.86 |
Current Tax |
- |
0.26 |
0.02 |
- |
0.25 |
Fringe Benefit tax |
0.06 |
0.08 |
0.08 |
0.07 |
- |
Deferred Tax |
-0.97 |
-0.12 |
0.04 |
-0.32 |
- |
Reported Net Profit |
-0.93 |
1.74 |
0.11 |
-4.23 |
3.61 |
Extraordinary Items |
0.01 |
- |
- |
- |
-0.01 |
Adjusted Net Profit |
-0.94 |
1.74 |
0.11 |
-4.23 |
3.62 |
Adjustment below Net Profit |
-0.02 |
- |
- |
-0.12 |
-0.02 |
Profit/Loss Balance carried down |
1.43 |
0.30 |
0.19 |
4.54 |
1.79 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
0.61 |
- |
- |
0.84 |
P & L Balance carried down |
0.48 |
1.43 |
0.30 |
0.19 |
4.54 |
Dividend |
- |
0.52 |
- |
- |
0.61 |
Preference Dividend |
- |
- |
- |
- |
0.13 |
Equity Dividend (%) |
- |
5.00 |
- |
- |
5.00 |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
1.59 |
0.11 |
- |
5.53 |
Earnings Per Share(Adj)-Unit Curr |
- |
1.59 |
0.11 |
- |
- |
Book Value |
28.34 |
29.72 |
29.09 |
29.45 |
18.18 |
Book Value(Adj)-Unit Curr |
28.34 |
29.72 |
29.09 |
29.45 |
- |