INCOME : |
|
|
|
|
|
Sales Turnover |
91.26 |
62.80 |
32.32 |
21.46 |
21.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
91.26 |
62.80 |
32.32 |
21.46 |
21.76 |
Other Income |
0.22 |
0.02 |
0.14 |
0.09 |
0.01 |
Stock Adjustments |
-0.53 |
3.31 |
4.06 |
-0.06 |
0.12 |
Total Income |
90.95 |
66.13 |
36.52 |
21.49 |
21.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
61.78 |
49.59 |
22.83 |
17.69 |
18.86 |
Power and Fuel Cost |
0.44 |
0.30 |
0.15 |
0.10 |
0.12 |
Other Manufacturing Expenses |
1.01 |
0.48 |
6.17 |
0.31 |
0.41 |
Selling and Administration Expenses |
5.83 |
4.53 |
2.59 |
1.32 |
1.24 |
Miscellaneous Expenses |
0.94 |
0.33 |
0.05 |
0.03 |
0.02 |
Employee Benefit Expenses |
7.98 |
6.22 |
3.31 |
1.15 |
2.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
12.97 |
4.68 |
1.42 |
0.89 |
-0.82 |
Interest |
1.80 |
1.03 |
0.43 |
0.69 |
0.79 |
Gross Profit |
11.17 |
3.65 |
0.99 |
0.20 |
-1.61 |
Depreciation |
1.17 |
0.67 |
0.29 |
0.28 |
0.28 |
Profit Before Tax |
10.00 |
2.98 |
0.70 |
-0.08 |
-1.89 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.10 |
0.07 |
0.03 |
0.05 |
Reported Net Profit |
10.02 |
2.88 |
0.63 |
-0.11 |
-1.93 |
Extraordinary Items |
- |
-0.02 |
0.02 |
- |
- |
Adjusted Net Profit |
10.02 |
2.90 |
0.61 |
-0.11 |
-1.93 |
Adjustment below Net Profit |
0.02 |
0.01 |
- |
0.01 |
- |
Profit/Loss Balance carried down |
-18.19 |
-21.08 |
-21.71 |
-21.61 |
-19.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-8.15 |
-18.19 |
-21.08 |
-21.71 |
-21.61 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.23 |
4.53 |
1.14 |
-0.34 |
-5.71 |
Earnings Per Share(Adj)-Unit Curr |
10.23 |
4.53 |
1.14 |
-0.34 |
-5.71 |
Book Value |
43.16 |
20.73 |
15.75 |
11.86 |
12.16 |
Book Value(Adj)-Unit Curr |
43.16 |
20.73 |
15.75 |
11.86 |
12.16 |