| INCOME : |
|
|
|
|
|
| Sales Turnover |
5.14 |
4.66 |
4.42 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
5.14 |
4.66 |
4.42 |
- |
- |
| Other Income |
0.12 |
0.33 |
-0.02 |
- |
- |
| Stock Adjustments |
0.68 |
0.94 |
0.55 |
- |
- |
| Total Income |
5.94 |
5.93 |
4.95 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3.89 |
3.31 |
1.73 |
- |
- |
| Power and Fuel Cost |
0.02 |
0.01 |
0.02 |
- |
- |
| Other Manufacturing Expenses |
0.08 |
0.37 |
0.23 |
- |
- |
| Selling and Administration Expenses |
0.69 |
0.73 |
1.46 |
- |
- |
| Miscellaneous Expenses |
0.04 |
0.04 |
0.18 |
- |
- |
| Employee Benefit Expenses |
1.05 |
0.93 |
0.60 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
0.17 |
0.54 |
0.73 |
- |
- |
| Interest |
0.10 |
0.38 |
0.41 |
- |
- |
| Gross Profit |
0.07 |
0.16 |
0.32 |
- |
- |
| Depreciation |
0.04 |
0.08 |
0.08 |
- |
- |
| Profit Before Tax |
0.03 |
0.08 |
0.24 |
- |
- |
| Current Tax |
- |
- |
0.15 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.03 |
0.02 |
-0.07 |
- |
- |
| Reported Net Profit |
- |
0.06 |
0.17 |
- |
- |
| Extraordinary Items |
- |
-0.02 |
- |
- |
- |
| Adjusted Net Profit |
- |
0.08 |
0.17 |
- |
- |
| Adjustment below Net Profit |
-0.26 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
1.08 |
1.02 |
0.84 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
0.82 |
1.08 |
1.02 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
- |
0.09 |
0.25 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.02 |
15.40 |
15.30 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |