INCOME : |
|
|
|
|
|
Sales Turnover |
4.61 |
17.06 |
19.29 |
23.96 |
114.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
4.61 |
17.06 |
19.29 |
23.96 |
114.46 |
Other Income |
0.83 |
0.12 |
1.03 |
0.05 |
0.06 |
Stock Adjustments |
4.21 |
-0.12 |
0.12 |
- |
- |
Total Income |
9.65 |
17.06 |
20.44 |
24.01 |
114.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8.78 |
16.84 |
19.24 |
23.82 |
113.19 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
0.02 |
- |
Selling and Administration Expenses |
0.13 |
0.27 |
0.11 |
0.14 |
0.51 |
Miscellaneous Expenses |
0.02 |
0.01 |
0.64 |
0.20 |
0.03 |
Employee Benefit Expenses |
0.05 |
0.04 |
0.03 |
0.04 |
0.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.67 |
-0.09 |
0.41 |
-0.20 |
0.68 |
Interest |
0.01 |
0.02 |
0.01 |
0.01 |
- |
Gross Profit |
0.66 |
-0.11 |
0.40 |
-0.21 |
0.68 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
0.66 |
-0.11 |
0.40 |
-0.21 |
0.68 |
Current Tax |
0.12 |
-0.01 |
0.09 |
0.01 |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.03 |
- |
0.15 |
Reported Net Profit |
0.54 |
-0.10 |
0.34 |
-0.23 |
0.48 |
Extraordinary Items |
- |
- |
0.02 |
- |
- |
Adjusted Net Profit |
0.54 |
-0.10 |
0.32 |
-0.23 |
0.48 |
Adjustment below Net Profit |
- |
- |
- |
-0.22 |
- |
Profit/Loss Balance carried down |
0.21 |
0.32 |
-0.02 |
0.43 |
-0.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.76 |
0.21 |
0.32 |
-0.02 |
0.43 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.49 |
-0.28 |
0.93 |
-0.62 |
1.33 |
Earnings Per Share(Adj)-Unit Curr |
0.04 |
-0.01 |
0.02 |
-0.02 |
0.04 |
Book Value |
18.17 |
16.68 |
16.96 |
16.03 |
17.27 |
Book Value(Adj)-Unit Curr |
0.48 |
0.44 |
0.45 |
0.42 |
0.46 |