INCOME : |
|
|
|
|
|
Sales Turnover |
6.29 |
3.16 |
21.13 |
22.60 |
18.34 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6.29 |
3.16 |
21.13 |
22.60 |
18.34 |
Other Income |
0.38 |
0.07 |
0.78 |
0.28 |
0.53 |
Stock Adjustments |
14.54 |
-1.72 |
0.92 |
-1.08 |
1.26 |
Total Income |
21.21 |
1.51 |
22.83 |
21.80 |
20.13 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.33 |
1.00 |
20.49 |
20.53 |
19.32 |
Power and Fuel Cost |
- |
0.01 |
0.01 |
0.01 |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.23 |
0.19 |
0.60 |
0.51 |
0.50 |
Miscellaneous Expenses |
0.06 |
0.25 |
1.08 |
0.11 |
0.20 |
Employee Benefit Expenses |
0.04 |
0.26 |
0.63 |
0.18 |
0.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.54 |
-0.20 |
0.02 |
0.47 |
-0.08 |
Interest |
0.01 |
0.01 |
0.05 |
0.03 |
0.03 |
Gross Profit |
0.53 |
-0.21 |
-0.03 |
0.44 |
-0.11 |
Depreciation |
0.06 |
0.12 |
0.13 |
0.06 |
0.03 |
Profit Before Tax |
0.47 |
-0.33 |
-0.16 |
0.38 |
-0.14 |
Current Tax |
0.14 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.02 |
- |
0.01 |
- |
Reported Net Profit |
0.34 |
-0.30 |
-0.16 |
0.37 |
-0.15 |
Extraordinary Items |
-0.03 |
-0.05 |
- |
- |
- |
Adjusted Net Profit |
0.37 |
-0.25 |
-0.16 |
0.37 |
-0.15 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.30 |
- |
-1.44 |
-1.81 |
-1.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.04 |
-0.30 |
-1.59 |
-1.44 |
-1.81 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.34 |
-0.30 |
-0.16 |
0.75 |
-0.30 |
Earnings Per Share(Adj)-Unit Curr |
0.07 |
-0.06 |
-0.03 |
0.08 |
-0.03 |
Book Value |
53.96 |
3.10 |
3.41 |
7.13 |
6.38 |
Book Value(Adj)-Unit Curr |
10.79 |
0.62 |
0.68 |
0.71 |
0.64 |