INCOME : |
|
|
|
|
|
Sales Turnover |
3.58 |
11.61 |
77.40 |
104.02 |
40.62 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.58 |
11.61 |
77.40 |
104.02 |
40.62 |
Other Income |
0.20 |
0.26 |
0.07 |
0.17 |
1.03 |
Stock Adjustments |
0.44 |
-14.10 |
4.15 |
9.53 |
0.42 |
Total Income |
4.22 |
-2.23 |
81.62 |
113.72 |
42.07 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.41 |
6.15 |
63.93 |
77.55 |
35.53 |
Power and Fuel Cost |
- |
- |
- |
- |
0.06 |
Other Manufacturing Expenses |
0.43 |
8.91 |
8.52 |
8.45 |
0.07 |
Selling and Administration Expenses |
1.29 |
2.54 |
4.99 |
22.57 |
3.05 |
Miscellaneous Expenses |
0.16 |
2.58 |
0.25 |
0.74 |
0.32 |
Employee Benefit Expenses |
0.39 |
2.22 |
3.25 |
2.67 |
2.62 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-1.45 |
-24.62 |
0.68 |
1.74 |
0.43 |
Interest |
0.02 |
0.07 |
0.09 |
0.02 |
0.05 |
Gross Profit |
-1.47 |
-24.69 |
0.59 |
1.72 |
0.38 |
Depreciation |
0.09 |
0.32 |
0.44 |
0.35 |
0.28 |
Profit Before Tax |
-1.56 |
-25.01 |
0.15 |
1.37 |
0.10 |
Current Tax |
- |
- |
0.13 |
0.34 |
0.04 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
- |
-0.09 |
-0.01 |
- |
Reported Net Profit |
-1.66 |
-25.01 |
0.11 |
1.04 |
0.06 |
Extraordinary Items |
0.03 |
- |
- |
- |
- |
Adjusted Net Profit |
-1.69 |
-25.01 |
0.11 |
1.04 |
0.06 |
Adjustment below Net Profit |
- |
1.58 |
- |
- |
- |
Profit/Loss Balance carried down |
-22.68 |
0.76 |
0.97 |
-0.07 |
-0.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.32 |
- |
- |
P & L Balance carried down |
-24.34 |
-22.68 |
0.76 |
0.97 |
-0.07 |
Dividend |
- |
- |
- |
5.41 |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
5.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.05 |
- |
Earnings Per Share-Unit Curr |
-0.15 |
-2.28 |
0.01 |
0.10 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
-0.15 |
-2.28 |
0.01 |
0.10 |
0.01 |
Book Value |
-0.22 |
-0.10 |
2.18 |
1.69 |
1.22 |
Book Value(Adj)-Unit Curr |
-0.22 |
-0.10 |
2.18 |
1.69 |
1.22 |