INCOME : |
|
|
|
|
|
Sales Turnover |
13.05 |
16.63 |
32.75 |
30.12 |
57.04 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.05 |
16.63 |
32.75 |
30.12 |
57.04 |
Other Income |
- |
- |
1.34 |
2.78 |
1.72 |
Stock Adjustments |
- |
- |
- |
-7.43 |
-8.71 |
Total Income |
13.05 |
16.63 |
34.09 |
25.47 |
50.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
11.91 |
15.08 |
29.18 |
- |
8.67 |
Power and Fuel Cost |
0.01 |
0.03 |
0.02 |
0.04 |
0.11 |
Other Manufacturing Expenses |
- |
- |
- |
0.01 |
0.10 |
Selling and Administration Expenses |
0.06 |
0.13 |
0.14 |
17.17 |
44.82 |
Miscellaneous Expenses |
0.01 |
- |
0.35 |
2.79 |
5.56 |
Employee Benefit Expenses |
0.12 |
0.33 |
0.64 |
0.80 |
1.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.95 |
1.06 |
3.76 |
4.65 |
-10.74 |
Interest |
0.01 |
0.03 |
2.47 |
2.22 |
2.19 |
Gross Profit |
0.94 |
1.03 |
1.29 |
2.43 |
-12.93 |
Depreciation |
0.89 |
0.97 |
1.27 |
1.63 |
1.95 |
Profit Before Tax |
0.05 |
0.06 |
0.02 |
0.80 |
-14.88 |
Current Tax |
0.03 |
0.02 |
0.15 |
0.16 |
1.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.01 |
-0.51 |
-0.17 |
-5.03 |
Reported Net Profit |
0.04 |
0.05 |
0.39 |
0.81 |
-11.01 |
Extraordinary Items |
- |
- |
-0.08 |
- |
- |
Adjusted Net Profit |
0.04 |
0.05 |
0.47 |
0.81 |
-11.01 |
Adjustment below Net Profit |
- |
1.45 |
- |
- |
-0.63 |
Profit/Loss Balance carried down |
21.00 |
19.50 |
19.12 |
18.31 |
29.95 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
21.04 |
21.00 |
19.50 |
19.12 |
18.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.02 |
0.03 |
0.22 |
0.46 |
-6.29 |
Earnings Per Share(Adj)-Unit Curr |
0.02 |
- |
- |
0.46 |
-6.29 |
Book Value |
34.60 |
34.57 |
33.72 |
32.93 |
32.46 |
Book Value(Adj)-Unit Curr |
34.60 |
- |
- |
32.93 |
32.46 |