INCOME : |
|
|
|
|
|
Sales Turnover |
14.48 |
17.97 |
50.22 |
45.76 |
35.19 |
Excise Duty |
- |
- |
0.11 |
- |
- |
Net Sales |
14.48 |
17.97 |
50.11 |
45.76 |
35.19 |
Other Income |
- |
0.89 |
- |
- |
- |
Stock Adjustments |
-0.08 |
-0.55 |
-0.67 |
-1.65 |
1.88 |
Total Income |
14.40 |
18.31 |
49.44 |
44.11 |
37.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.34 |
16.91 |
42.70 |
35.78 |
27.85 |
Power and Fuel Cost |
- |
- |
0.02 |
0.02 |
0.02 |
Other Manufacturing Expenses |
- |
- |
0.06 |
0.02 |
0.14 |
Selling and Administration Expenses |
- |
- |
3.37 |
4.35 |
4.87 |
Miscellaneous Expenses |
1.30 |
1.61 |
0.25 |
0.48 |
0.33 |
Employee Benefit Expenses |
0.09 |
0.10 |
0.57 |
0.53 |
0.81 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.33 |
-0.32 |
2.47 |
2.93 |
3.05 |
Interest |
- |
- |
1.24 |
1.06 |
1.20 |
Gross Profit |
-0.33 |
-0.32 |
1.23 |
1.87 |
1.85 |
Depreciation |
0.05 |
0.06 |
0.08 |
0.09 |
0.10 |
Profit Before Tax |
-0.38 |
-0.38 |
1.15 |
1.78 |
1.75 |
Current Tax |
- |
- |
0.28 |
0.41 |
0.42 |
Fringe Benefit tax |
- |
- |
- |
- |
0.02 |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-0.38 |
-0.37 |
0.87 |
1.37 |
1.31 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-0.38 |
-0.37 |
0.87 |
1.37 |
1.31 |
Adjustment below Net Profit |
- |
- |
-1.37 |
-1.31 |
-1.23 |
Profit/Loss Balance carried down |
- |
- |
1.37 |
1.31 |
1.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
-0.38 |
-0.37 |
- |
- |
- |
P & L Balance carried down |
- |
- |
0.87 |
1.37 |
1.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
- |
0.31 |
0.53 |
0.51 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
0.31 |
0.53 |
0.51 |
Book Value |
15.69 |
15.83 |
15.56 |
15.66 |
15.07 |
Book Value(Adj)-Unit Curr |
- |
15.83 |
15.56 |
15.66 |
15.07 |