| INCOME : |
|
|
|
|
|
| Sales Turnover |
9.44 |
7.60 |
5.50 |
3.94 |
13.25 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
9.44 |
7.60 |
5.50 |
3.94 |
13.25 |
| Other Income |
- |
- |
- |
- |
0.03 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
9.44 |
7.60 |
5.50 |
3.94 |
13.28 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
0.03 |
0.03 |
0.02 |
- |
0.10 |
| Other Manufacturing Expenses |
0.08 |
0.12 |
0.11 |
2.55 |
10.49 |
| Selling and Administration Expenses |
0.22 |
0.24 |
4.54 |
0.28 |
0.51 |
| Miscellaneous Expenses |
8.46 |
6.45 |
0.08 |
0.03 |
0.24 |
| Employee Benefit Expenses |
0.26 |
0.26 |
0.22 |
0.45 |
1.22 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
0.39 |
0.51 |
0.53 |
0.63 |
0.72 |
| Interest |
0.03 |
0.07 |
0.04 |
0.12 |
0.16 |
| Gross Profit |
0.36 |
0.44 |
0.49 |
0.51 |
0.56 |
| Depreciation |
0.24 |
0.34 |
0.37 |
0.41 |
0.53 |
| Profit Before Tax |
0.12 |
0.10 |
0.12 |
0.10 |
0.03 |
| Current Tax |
0.03 |
0.69 |
0.04 |
0.03 |
0.06 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
0.09 |
-0.59 |
0.08 |
0.07 |
-0.03 |
| Extraordinary Items |
- |
- |
- |
-0.01 |
-0.13 |
| Adjusted Net Profit |
0.09 |
-0.59 |
0.08 |
0.08 |
0.10 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
3.84 |
2.20 |
6.58 |
6.51 |
6.54 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
-2.23 |
- |
- |
- |
| P & L Balance carried down |
3.93 |
3.84 |
6.66 |
6.58 |
6.51 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
0.17 |
-1.07 |
0.15 |
0.13 |
-0.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31.87 |
31.71 |
36.84 |
36.69 |
36.56 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |