INCOME : |
|
|
|
|
|
Sales Turnover |
77.76 |
32.48 |
- |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
77.76 |
32.48 |
- |
- |
- |
Other Income |
3.35 |
1.99 |
- |
- |
5.02 |
Stock Adjustments |
4.48 |
0.01 |
- |
- |
- |
Total Income |
85.59 |
34.48 |
- |
- |
5.02 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
72.50 |
28.29 |
- |
- |
- |
Power and Fuel Cost |
0.01 |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
7.58 |
2.38 |
0.10 |
0.11 |
0.15 |
Miscellaneous Expenses |
0.02 |
0.23 |
- |
- |
- |
Employee Benefit Expenses |
0.76 |
0.43 |
0.35 |
0.33 |
0.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.71 |
3.15 |
-0.45 |
-0.43 |
4.51 |
Interest |
1.49 |
0.20 |
0.38 |
0.30 |
0.54 |
Gross Profit |
3.22 |
2.95 |
-0.83 |
-0.73 |
3.97 |
Depreciation |
0.01 |
- |
- |
- |
- |
Profit Before Tax |
3.21 |
2.95 |
-0.83 |
-0.73 |
3.97 |
Current Tax |
0.76 |
0.03 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
2.45 |
2.92 |
-0.83 |
-0.73 |
3.97 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.45 |
2.92 |
-0.83 |
-0.73 |
3.97 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-18.33 |
-21.25 |
-20.42 |
-19.69 |
-23.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-15.88 |
-18.33 |
-21.25 |
-20.42 |
-19.69 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.69 |
1.73 |
-0.49 |
-0.43 |
2.35 |
Earnings Per Share(Adj)-Unit Curr |
0.68 |
1.70 |
-0.48 |
-0.42 |
2.31 |
Book Value |
5.53 |
-0.85 |
-2.58 |
-2.08 |
-1.65 |
Book Value(Adj)-Unit Curr |
5.43 |
-0.83 |
-2.53 |
-2.04 |
-1.62 |