INCOME : |
|
|
|
|
|
Sales Turnover |
15.12 |
30.21 |
14.03 |
2.98 |
23.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
15.12 |
30.21 |
14.03 |
2.98 |
23.29 |
Other Income |
0.11 |
0.03 |
- |
- |
0.66 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
15.23 |
30.24 |
14.03 |
2.98 |
23.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.37 |
28.38 |
12.73 |
2.81 |
21.32 |
Power and Fuel Cost |
- |
- |
0.02 |
0.02 |
0.02 |
Other Manufacturing Expenses |
0.01 |
0.01 |
0.01 |
0.02 |
0.01 |
Selling and Administration Expenses |
0.84 |
1.54 |
0.89 |
0.35 |
1.22 |
Miscellaneous Expenses |
- |
- |
0.05 |
0.04 |
0.01 |
Employee Benefit Expenses |
0.04 |
0.04 |
0.04 |
0.06 |
0.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.02 |
0.26 |
0.29 |
-0.30 |
1.23 |
Interest |
- |
- |
0.02 |
0.03 |
0.81 |
Gross Profit |
-0.02 |
0.26 |
0.27 |
-0.33 |
0.42 |
Depreciation |
0.92 |
1.00 |
0.12 |
0.07 |
0.07 |
Profit Before Tax |
-0.94 |
-0.74 |
0.15 |
-0.40 |
0.35 |
Current Tax |
- |
- |
0.03 |
- |
0.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.50 |
-0.05 |
0.03 |
-0.01 |
-0.03 |
Reported Net Profit |
-0.44 |
-0.68 |
0.10 |
-0.40 |
0.28 |
Extraordinary Items |
0.11 |
0.03 |
-0.03 |
-0.04 |
- |
Adjusted Net Profit |
-0.55 |
-0.71 |
0.13 |
-0.36 |
0.28 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.60 |
0.08 |
-0.01 |
0.39 |
0.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1.04 |
-0.60 |
0.08 |
-0.01 |
0.39 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
0.04 |
- |
0.11 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
0.04 |
- |
0.11 |
Book Value |
11.36 |
11.53 |
11.81 |
11.77 |
11.93 |
Book Value(Adj)-Unit Curr |
11.36 |
11.53 |
11.81 |
11.77 |
11.93 |