INCOME : |
|
|
|
|
|
Sales Turnover |
60.47 |
27.75 |
14.08 |
20.21 |
15.94 |
Excise Duty |
- |
0.01 |
- |
- |
- |
Net Sales |
60.47 |
27.74 |
14.08 |
20.21 |
15.94 |
Other Income |
11.70 |
0.73 |
1.08 |
0.69 |
0.40 |
Stock Adjustments |
-0.40 |
-0.08 |
-0.99 |
-0.07 |
0.52 |
Total Income |
71.77 |
28.39 |
14.17 |
20.83 |
16.86 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
55.65 |
25.01 |
14.30 |
19.29 |
15.73 |
Power and Fuel Cost |
- |
- |
0.02 |
0.02 |
0.05 |
Other Manufacturing Expenses |
0.61 |
0.16 |
0.05 |
0.07 |
0.06 |
Selling and Administration Expenses |
6.53 |
2.10 |
0.81 |
1.08 |
0.83 |
Miscellaneous Expenses |
0.02 |
0.02 |
0.01 |
- |
0.01 |
Employee Benefit Expenses |
0.18 |
0.20 |
0.18 |
0.19 |
0.22 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
8.77 |
0.90 |
-1.19 |
0.18 |
-0.03 |
Interest |
0.67 |
0.49 |
0.51 |
0.54 |
0.33 |
Gross Profit |
8.10 |
0.41 |
-1.70 |
-0.36 |
-0.36 |
Depreciation |
0.05 |
0.01 |
0.10 |
0.12 |
0.14 |
Profit Before Tax |
8.05 |
0.40 |
-1.80 |
-0.48 |
-0.50 |
Current Tax |
2.02 |
0.31 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
0.02 |
0.12 |
-0.02 |
-0.02 |
Reported Net Profit |
6.02 |
0.07 |
-1.92 |
-0.46 |
-0.48 |
Extraordinary Items |
- |
- |
- |
0.02 |
- |
Adjusted Net Profit |
6.02 |
0.07 |
-1.92 |
-0.48 |
-0.48 |
Adjustment below Net Profit |
0.45 |
0.06 |
3.08 |
0.50 |
-0.01 |
Profit/Loss Balance carried down |
-1.73 |
-1.86 |
-3.03 |
-3.06 |
-2.57 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.73 |
-1.73 |
-1.86 |
-3.03 |
-3.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
5.75 |
0.06 |
-1.83 |
-0.44 |
-0.46 |
Earnings Per Share(Adj)-Unit Curr |
5.75 |
0.06 |
-1.83 |
-0.44 |
-0.46 |
Book Value |
14.62 |
8.44 |
8.32 |
7.20 |
7.17 |
Book Value(Adj)-Unit Curr |
14.62 |
8.44 |
8.32 |
7.20 |
7.17 |