INCOME : |
|
|
|
|
|
Sales Turnover |
20.24 |
7.72 |
6.92 |
6.72 |
7.82 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.24 |
7.72 |
6.92 |
6.72 |
7.82 |
Other Income |
- |
1.41 |
- |
- |
0.08 |
Stock Adjustments |
-1.21 |
1.21 |
- |
-1.32 |
1.16 |
Total Income |
19.03 |
10.34 |
6.92 |
5.40 |
9.06 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.13 |
9.18 |
6.49 |
4.38 |
7.52 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
0.13 |
0.13 |
0.11 |
Selling and Administration Expenses |
0.57 |
0.21 |
0.10 |
0.18 |
0.31 |
Miscellaneous Expenses |
0.05 |
0.02 |
0.01 |
0.01 |
0.01 |
Employee Benefit Expenses |
0.11 |
0.20 |
0.12 |
0.33 |
0.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.15 |
0.73 |
0.07 |
0.38 |
0.81 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
0.15 |
0.73 |
0.07 |
0.38 |
0.81 |
Depreciation |
- |
0.05 |
0.06 |
0.06 |
0.02 |
Profit Before Tax |
0.15 |
0.68 |
0.01 |
0.32 |
0.79 |
Current Tax |
0.03 |
0.19 |
0.01 |
0.09 |
0.20 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
-0.01 |
- |
0.01 |
Reported Net Profit |
0.12 |
0.50 |
0.01 |
0.23 |
0.58 |
Extraordinary Items |
- |
1.22 |
- |
- |
- |
Adjusted Net Profit |
0.12 |
-0.72 |
0.01 |
0.23 |
0.58 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-10.68 |
-11.19 |
-11.49 |
-11.72 |
-12.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-10.56 |
-10.68 |
-11.49 |
-11.49 |
-11.72 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.14 |
0.57 |
0.01 |
0.26 |
0.66 |
Earnings Per Share(Adj)-Unit Curr |
0.14 |
0.57 |
0.01 |
0.26 |
0.66 |
Book Value |
3.05 |
2.91 |
2.34 |
2.33 |
2.08 |
Book Value(Adj)-Unit Curr |
3.05 |
2.91 |
2.34 |
2.33 |
2.08 |