INCOME : |
|
|
|
|
|
Sales Turnover |
29.36 |
22.83 |
34.03 |
22.14 |
18.06 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
29.36 |
22.83 |
34.03 |
22.14 |
18.06 |
Other Income |
2.93 |
0.98 |
1.99 |
0.92 |
3.36 |
Stock Adjustments |
- |
- |
-1.05 |
0.27 |
-0.34 |
Total Income |
32.29 |
23.81 |
34.97 |
23.33 |
21.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
0.52 |
0.23 |
3.72 |
5.42 |
5.80 |
Power and Fuel Cost |
0.07 |
0.05 |
0.05 |
0.05 |
0.05 |
Other Manufacturing Expenses |
0.57 |
0.42 |
0.17 |
0.63 |
0.14 |
Selling and Administration Expenses |
2.11 |
1.50 |
3.78 |
2.61 |
4.17 |
Miscellaneous Expenses |
29.08 |
17.07 |
14.84 |
4.11 |
5.07 |
Employee Benefit Expenses |
4.09 |
4.21 |
5.17 |
4.15 |
0.69 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-4.15 |
0.35 |
7.25 |
6.36 |
5.16 |
Interest |
0.33 |
0.15 |
0.08 |
0.04 |
0.06 |
Gross Profit |
-4.48 |
0.20 |
7.17 |
6.32 |
5.10 |
Depreciation |
6.52 |
5.24 |
4.74 |
4.80 |
3.14 |
Profit Before Tax |
-11.00 |
-5.04 |
2.43 |
1.52 |
1.96 |
Current Tax |
0.25 |
0.26 |
0.56 |
0.21 |
0.33 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-11.25 |
-5.30 |
1.86 |
1.31 |
1.63 |
Extraordinary Items |
- |
- |
0.15 |
- |
- |
Adjusted Net Profit |
-11.25 |
-5.30 |
1.71 |
1.31 |
1.63 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.12 |
7.42 |
5.56 |
4.25 |
2.63 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-9.13 |
2.12 |
7.42 |
5.56 |
4.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.94 |
-0.92 |
0.32 |
0.23 |
0.28 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
8.42 |
10.37 |
11.28 |
10.96 |
10.73 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |