INCOME : |
|
|
|
|
|
Sales Turnover |
0.60 |
8.10 |
17.46 |
151.60 |
127.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.60 |
8.10 |
17.46 |
151.60 |
127.38 |
Other Income |
0.24 |
0.55 |
0.63 |
0.01 |
0.09 |
Stock Adjustments |
- |
-6.36 |
-2.87 |
-28.42 |
29.97 |
Total Income |
0.84 |
2.29 |
15.22 |
123.19 |
157.44 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
1.23 |
14.14 |
104.86 |
144.92 |
Power and Fuel Cost |
- |
0.01 |
0.03 |
0.11 |
0.10 |
Other Manufacturing Expenses |
- |
0.07 |
0.29 |
2.07 |
0.63 |
Selling and Administration Expenses |
0.16 |
0.48 |
1.65 |
13.46 |
9.12 |
Miscellaneous Expenses |
- |
0.53 |
0.11 |
0.01 |
0.12 |
Employee Benefit Expenses |
0.07 |
0.22 |
0.33 |
0.59 |
0.63 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.59 |
-0.26 |
-1.33 |
2.09 |
1.93 |
Interest |
- |
0.06 |
0.70 |
1.36 |
0.99 |
Gross Profit |
0.59 |
-0.32 |
-2.03 |
0.73 |
0.94 |
Depreciation |
- |
0.03 |
0.07 |
0.14 |
0.10 |
Profit Before Tax |
0.59 |
-0.35 |
-2.10 |
0.59 |
0.84 |
Current Tax |
0.01 |
- |
- |
0.15 |
0.22 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
-0.02 |
0.01 |
- |
Reported Net Profit |
0.57 |
-0.34 |
-2.08 |
0.42 |
0.62 |
Extraordinary Items |
- |
0.07 |
-0.03 |
- |
- |
Adjusted Net Profit |
0.57 |
-0.41 |
-2.05 |
0.42 |
0.62 |
Adjustment below Net Profit |
-0.06 |
- |
0.02 |
- |
- |
Profit/Loss Balance carried down |
0.41 |
0.75 |
2.81 |
2.38 |
1.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.92 |
0.41 |
0.75 |
2.81 |
2.38 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.76 |
-1.06 |
-6.40 |
1.31 |
1.92 |
Earnings Per Share(Adj)-Unit Curr |
0.12 |
-0.07 |
-0.43 |
0.09 |
0.13 |
Book Value |
15.15 |
13.58 |
14.64 |
20.97 |
19.66 |
Book Value(Adj)-Unit Curr |
1.01 |
0.90 |
0.98 |
1.40 |
1.32 |