INCOME : |
|
|
|
|
|
Sales Turnover |
2.58 |
6.45 |
8.66 |
7.54 |
9.41 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.58 |
6.45 |
8.66 |
7.54 |
9.41 |
Other Income |
3.61 |
6.05 |
1.58 |
1.67 |
3.96 |
Stock Adjustments |
0.09 |
0.07 |
- |
0.23 |
- |
Total Income |
6.28 |
12.57 |
10.24 |
9.44 |
13.37 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.36 |
6.35 |
8.41 |
6.57 |
8.10 |
Power and Fuel Cost |
0.02 |
0.02 |
0.02 |
0.03 |
- |
Other Manufacturing Expenses |
0.01 |
0.03 |
0.04 |
0.07 |
0.03 |
Selling and Administration Expenses |
1.12 |
0.72 |
0.49 |
0.96 |
0.72 |
Miscellaneous Expenses |
0.74 |
2.36 |
3.37 |
1.24 |
3.41 |
Employee Benefit Expenses |
0.39 |
0.24 |
0.22 |
0.56 |
0.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.63 |
2.86 |
-2.31 |
0.01 |
0.48 |
Interest |
0.02 |
0.04 |
0.04 |
0.06 |
0.06 |
Gross Profit |
1.61 |
2.82 |
-2.35 |
-0.05 |
0.42 |
Depreciation |
0.17 |
0.19 |
0.21 |
0.21 |
0.27 |
Profit Before Tax |
1.44 |
2.63 |
-2.56 |
-0.26 |
0.15 |
Current Tax |
0.17 |
0.05 |
0.07 |
0.07 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.01 |
0.02 |
0.02 |
0.01 |
Reported Net Profit |
1.26 |
2.57 |
-2.64 |
-0.35 |
0.14 |
Extraordinary Items |
- |
2.30 |
- |
-0.02 |
- |
Adjusted Net Profit |
1.26 |
0.27 |
-2.64 |
-0.33 |
0.14 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.28 |
-2.85 |
-0.21 |
0.14 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.97 |
-0.28 |
-2.85 |
-0.21 |
0.14 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.01 |
0.02 |
-0.28 |
-0.04 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
0.01 |
0.02 |
-0.02 |
-0.00 |
0.00 |
Book Value |
1.22 |
1.21 |
17.91 |
18.18 |
18.21 |
Book Value(Adj)-Unit Curr |
1.22 |
1.21 |
1.19 |
1.21 |
1.21 |