INCOME : |
|
|
|
|
|
Sales Turnover |
17.11 |
10.19 |
0.64 |
0.96 |
3.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17.11 |
10.19 |
0.64 |
0.96 |
3.87 |
Other Income |
0.15 |
0.87 |
0.59 |
0.38 |
0.22 |
Stock Adjustments |
1.01 |
- |
- |
- |
- |
Total Income |
18.27 |
11.06 |
1.23 |
1.34 |
4.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
17.38 |
8.15 |
0.59 |
0.87 |
3.57 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
0.01 |
- |
Selling and Administration Expenses |
0.44 |
0.42 |
0.14 |
0.18 |
0.20 |
Miscellaneous Expenses |
0.06 |
0.05 |
0.08 |
0.03 |
0.14 |
Employee Benefit Expenses |
0.02 |
0.02 |
0.02 |
0.02 |
0.07 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.38 |
2.42 |
0.41 |
0.23 |
0.11 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
0.38 |
2.42 |
0.41 |
0.23 |
0.11 |
Depreciation |
0.03 |
0.07 |
0.09 |
0.09 |
0.09 |
Profit Before Tax |
0.35 |
2.35 |
0.32 |
0.14 |
0.02 |
Current Tax |
0.09 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
- |
- |
- |
Reported Net Profit |
0.26 |
2.37 |
0.32 |
0.14 |
0.02 |
Extraordinary Items |
- |
0.01 |
- |
- |
- |
Adjusted Net Profit |
0.26 |
2.36 |
0.32 |
0.14 |
0.02 |
Adjustment below Net Profit |
- |
- |
- |
- |
0.08 |
Profit/Loss Balance carried down |
-4.49 |
-6.86 |
-7.26 |
-7.48 |
-7.58 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.08 |
-0.08 |
- |
P & L Balance carried down |
-4.24 |
-4.49 |
-6.86 |
-7.26 |
-7.48 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.08 |
7.09 |
0.96 |
0.41 |
0.07 |
Earnings Per Share(Adj)-Unit Curr |
0.06 |
0.53 |
0.07 |
0.03 |
0.01 |
Book Value |
0.37 |
2.90 |
-4.19 |
-5.40 |
-6.05 |
Book Value(Adj)-Unit Curr |
0.27 |
0.22 |
-0.31 |
-0.40 |
-0.44 |