INCOME : |
|
|
|
|
|
Sales Turnover |
10.89 |
15.10 |
19.02 |
8.67 |
12.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10.89 |
15.10 |
19.02 |
8.67 |
12.54 |
Other Income |
2.01 |
0.87 |
0.32 |
0.31 |
0.59 |
Stock Adjustments |
3.68 |
1.82 |
-7.63 |
0.08 |
3.57 |
Total Income |
16.58 |
17.79 |
11.71 |
9.06 |
16.70 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.83 |
15.51 |
9.93 |
8.20 |
15.17 |
Power and Fuel Cost |
- |
0.01 |
- |
- |
- |
Other Manufacturing Expenses |
0.01 |
0.04 |
0.02 |
0.05 |
0.01 |
Selling and Administration Expenses |
0.40 |
0.37 |
0.27 |
0.15 |
0.20 |
Miscellaneous Expenses |
2.92 |
0.58 |
0.13 |
0.10 |
0.25 |
Employee Benefit Expenses |
0.44 |
0.16 |
0.29 |
0.29 |
0.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-2.02 |
1.12 |
1.05 |
0.27 |
0.74 |
Interest |
0.01 |
- |
- |
- |
- |
Gross Profit |
-2.03 |
1.12 |
1.05 |
0.27 |
0.74 |
Depreciation |
- |
0.01 |
0.02 |
0.02 |
0.03 |
Profit Before Tax |
-2.03 |
1.11 |
1.03 |
0.25 |
0.71 |
Current Tax |
0.10 |
0.12 |
0.36 |
0.18 |
0.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.76 |
- |
-0.01 |
-0.28 |
0.07 |
Reported Net Profit |
-1.37 |
0.98 |
0.68 |
0.34 |
0.49 |
Extraordinary Items |
1.14 |
0.30 |
0.02 |
1.35 |
0.07 |
Adjusted Net Profit |
-2.51 |
0.68 |
0.66 |
-1.01 |
0.42 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
55.99 |
55.01 |
54.33 |
53.97 |
53.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
54.62 |
55.99 |
55.01 |
54.31 |
53.97 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.64 |
1.90 |
1.32 |
0.67 |
0.95 |
Earnings Per Share(Adj)-Unit Curr |
-2.03 |
1.46 |
1.01 |
0.51 |
0.73 |
Book Value |
130.38 |
133.02 |
131.12 |
129.79 |
129.10 |
Book Value(Adj)-Unit Curr |
100.02 |
102.03 |
100.59 |
99.57 |
99.07 |