INCOME : |
|
|
|
|
|
Sales Turnover |
11.01 |
18.36 |
20.52 |
16.67 |
26.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11.01 |
18.36 |
20.52 |
16.67 |
26.99 |
Other Income |
0.21 |
0.40 |
0.71 |
1.54 |
0.14 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
11.22 |
18.76 |
21.23 |
18.21 |
27.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.28 |
0.29 |
0.17 |
0.16 |
0.60 |
Other Manufacturing Expenses |
1.15 |
0.64 |
6.05 |
6.66 |
3.48 |
Selling and Administration Expenses |
3.53 |
3.17 |
3.68 |
3.89 |
5.65 |
Miscellaneous Expenses |
0.33 |
2.58 |
1.84 |
0.97 |
-0.53 |
Employee Benefit Expenses |
4.36 |
5.78 |
7.85 |
8.59 |
15.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.56 |
6.28 |
1.64 |
-2.07 |
2.84 |
Interest |
0.01 |
0.01 |
0.03 |
0.05 |
0.04 |
Gross Profit |
1.55 |
6.27 |
1.61 |
-2.12 |
2.80 |
Depreciation |
0.09 |
0.06 |
0.11 |
0.11 |
0.25 |
Profit Before Tax |
1.46 |
6.21 |
1.50 |
-2.23 |
2.55 |
Current Tax |
1.13 |
0.82 |
0.58 |
1.70 |
0.72 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.03 |
0.11 |
-0.16 |
-0.03 |
Reported Net Profit |
0.31 |
5.37 |
0.81 |
-3.76 |
1.86 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.31 |
5.37 |
0.81 |
-3.76 |
1.86 |
Adjustment below Net Profit |
-0.01 |
0.03 |
0.02 |
0.05 |
0.01 |
Profit/Loss Balance carried down |
-104.97 |
-102.88 |
-111.20 |
-107.49 |
-109.35 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-104.67 |
-97.48 |
-110.37 |
-111.20 |
-107.49 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.12 |
3.17 |
0.48 |
-2.22 |
1.10 |
Earnings Per Share(Adj)-Unit Curr |
0.12 |
3.17 |
0.48 |
-2.22 |
1.10 |
Book Value |
90.97 |
75.12 |
67.50 |
66.94 |
69.13 |
Book Value(Adj)-Unit Curr |
90.97 |
75.12 |
67.50 |
66.94 |
69.13 |