INCOME : |
|
|
|
|
|
Sales Turnover |
1.27 |
0.77 |
2.46 |
11.16 |
16.00 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.27 |
0.77 |
2.46 |
11.16 |
16.00 |
Other Income |
1.04 |
1.16 |
1.14 |
4.58 |
1.06 |
Stock Adjustments |
-0.45 |
0.59 |
-0.55 |
-0.58 |
-0.12 |
Total Income |
1.86 |
2.52 |
3.05 |
15.16 |
16.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.00 |
1.09 |
1.19 |
8.95 |
12.43 |
Power and Fuel Cost |
0.13 |
0.16 |
0.16 |
0.17 |
0.21 |
Other Manufacturing Expenses |
0.47 |
0.52 |
0.27 |
0.18 |
0.21 |
Selling and Administration Expenses |
0.46 |
0.42 |
0.53 |
1.17 |
0.95 |
Miscellaneous Expenses |
0.31 |
0.30 |
0.29 |
0.47 |
1.82 |
Employee Benefit Expenses |
0.30 |
0.31 |
0.94 |
1.33 |
1.67 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.81 |
-0.28 |
-0.32 |
2.89 |
-0.36 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
-0.81 |
-0.28 |
-0.32 |
2.89 |
-0.36 |
Depreciation |
0.16 |
0.16 |
0.17 |
0.19 |
0.17 |
Profit Before Tax |
-0.97 |
-0.44 |
-0.49 |
2.70 |
-0.53 |
Current Tax |
- |
- |
- |
0.24 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.52 |
0.03 |
-0.06 |
0.55 |
0.03 |
Reported Net Profit |
-0.46 |
-0.48 |
-0.42 |
1.91 |
-0.56 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-0.46 |
-0.48 |
-0.42 |
1.91 |
-0.56 |
Adjustment below Net Profit |
- |
- |
-0.04 |
- |
-0.04 |
Profit/Loss Balance carried down |
11.05 |
11.52 |
12.96 |
11.06 |
11.85 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.98 |
- |
0.20 |
P & L Balance carried down |
10.59 |
11.05 |
11.52 |
12.96 |
11.06 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
25.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
2.50 |
- |
Earnings Per Share-Unit Curr |
-1.17 |
-1.22 |
-1.08 |
4.89 |
-1.42 |
Earnings Per Share(Adj)-Unit Curr |
-1.17 |
-1.22 |
-1.08 |
4.89 |
-1.42 |
Book Value |
38.61 |
39.79 |
41.01 |
44.69 |
39.80 |
Book Value(Adj)-Unit Curr |
38.61 |
39.79 |
41.01 |
44.69 |
39.80 |