INCOME : |
|
|
|
|
|
Sales Turnover |
102.69 |
142.11 |
40.05 |
8.71 |
3.19 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
102.69 |
142.11 |
40.05 |
8.71 |
3.19 |
Other Income |
0.32 |
0.42 |
0.49 |
1.26 |
- |
Stock Adjustments |
0.40 |
0.01 |
- |
- |
- |
Total Income |
103.41 |
142.54 |
40.54 |
9.97 |
3.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
91.92 |
129.15 |
36.84 |
8.61 |
- |
Power and Fuel Cost |
0.03 |
0.02 |
0.05 |
0.06 |
0.01 |
Other Manufacturing Expenses |
0.01 |
0.02 |
0.07 |
0.03 |
2.94 |
Selling and Administration Expenses |
2.18 |
1.92 |
1.22 |
1.21 |
0.51 |
Miscellaneous Expenses |
0.31 |
6.42 |
0.35 |
0.04 |
4.62 |
Employee Benefit Expenses |
1.30 |
1.78 |
0.98 |
0.49 |
0.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.68 |
3.23 |
1.02 |
-0.47 |
-5.19 |
Interest |
0.11 |
0.33 |
0.02 |
0.21 |
- |
Gross Profit |
7.57 |
2.90 |
1.00 |
-0.68 |
-5.19 |
Depreciation |
0.24 |
0.19 |
0.12 |
0.10 |
0.01 |
Profit Before Tax |
7.33 |
2.71 |
0.88 |
-0.78 |
-5.20 |
Current Tax |
0.30 |
-0.11 |
0.14 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.18 |
- |
-0.02 |
-0.01 |
- |
Reported Net Profit |
7.20 |
2.81 |
0.76 |
-0.77 |
-5.19 |
Extraordinary Items |
- |
- |
- |
-0.02 |
- |
Adjusted Net Profit |
7.20 |
2.81 |
0.76 |
-0.75 |
-5.19 |
Adjustment below Net Profit |
-0.02 |
-0.01 |
- |
- |
- |
Profit/Loss Balance carried down |
-29.75 |
-32.56 |
-33.32 |
-32.55 |
-27.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-22.57 |
-29.75 |
-32.56 |
-33.32 |
-32.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.13 |
0.05 |
0.01 |
-0.05 |
-1.06 |
Earnings Per Share(Adj)-Unit Curr |
0.13 |
0.05 |
0.01 |
-0.05 |
-1.06 |
Book Value |
1.37 |
0.71 |
0.65 |
-0.23 |
-3.18 |
Book Value(Adj)-Unit Curr |
1.37 |
0.71 |
0.65 |
-0.23 |
-3.18 |