INCOME : |
|
|
|
|
|
Sales Turnover |
83.71 |
7.43 |
11.42 |
10.03 |
17.59 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
83.71 |
7.43 |
11.42 |
10.03 |
17.59 |
Other Income |
4.78 |
6.64 |
5.89 |
6.00 |
11.27 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
88.49 |
14.07 |
17.31 |
16.03 |
28.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
76.89 |
7.41 |
11.31 |
7.93 |
10.46 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.03 |
0.01 |
0.57 |
1.17 |
0.71 |
Selling and Administration Expenses |
1.27 |
0.73 |
0.59 |
0.61 |
1.95 |
Miscellaneous Expenses |
17.72 |
0.30 |
0.53 |
0.40 |
0.25 |
Employee Benefit Expenses |
2.64 |
2.36 |
1.98 |
1.86 |
2.18 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-10.04 |
3.25 |
2.33 |
4.07 |
13.31 |
Interest |
0.01 |
- |
- |
- |
0.01 |
Gross Profit |
-10.05 |
3.25 |
2.33 |
4.07 |
13.30 |
Depreciation |
0.53 |
0.65 |
0.66 |
0.49 |
0.23 |
Profit Before Tax |
-10.58 |
2.60 |
1.67 |
3.58 |
13.07 |
Current Tax |
0.02 |
0.56 |
0.25 |
0.62 |
0.71 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-2.82 |
-0.05 |
-0.01 |
- |
4.94 |
Reported Net Profit |
-7.78 |
2.08 |
1.43 |
2.96 |
7.42 |
Extraordinary Items |
-17.65 |
- |
- |
0.01 |
- |
Adjusted Net Profit |
9.87 |
2.08 |
1.43 |
2.95 |
7.42 |
Adjustment below Net Profit |
-0.03 |
-0.02 |
0.02 |
-37.83 |
0.02 |
Profit/Loss Balance carried down |
127.22 |
125.17 |
123.71 |
165.17 |
157.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
6.58 |
- |
P & L Balance carried down |
119.41 |
127.22 |
125.17 |
123.71 |
165.17 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.79 |
0.21 |
0.14 |
0.30 |
0.56 |
Earnings Per Share(Adj)-Unit Curr |
-0.79 |
0.21 |
0.14 |
0.30 |
0.56 |
Book Value |
21.03 |
21.82 |
21.61 |
21.46 |
19.54 |
Book Value(Adj)-Unit Curr |
21.03 |
21.82 |
21.61 |
21.46 |
19.54 |