INCOME : |
|
|
|
|
|
Sales Turnover |
64.77 |
86.02 |
67.03 |
52.09 |
20.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
64.77 |
86.02 |
67.03 |
52.09 |
20.01 |
Other Income |
0.45 |
0.92 |
0.01 |
0.04 |
0.07 |
Stock Adjustments |
2.65 |
5.18 |
9.18 |
4.07 |
3.66 |
Total Income |
67.87 |
92.12 |
76.22 |
56.20 |
23.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
54.75 |
77.46 |
67.15 |
47.40 |
19.32 |
Power and Fuel Cost |
1.46 |
1.46 |
1.45 |
2.40 |
1.11 |
Other Manufacturing Expenses |
2.29 |
2.50 |
1.65 |
3.10 |
1.84 |
Selling and Administration Expenses |
0.53 |
0.34 |
0.30 |
0.35 |
0.16 |
Miscellaneous Expenses |
0.30 |
0.06 |
0.02 |
0.16 |
0.12 |
Employee Benefit Expenses |
1.04 |
1.21 |
1.04 |
1.15 |
0.54 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.50 |
9.11 |
4.61 |
1.63 |
0.65 |
Interest |
1.53 |
1.30 |
1.27 |
0.98 |
0.30 |
Gross Profit |
5.97 |
7.81 |
3.34 |
0.65 |
0.35 |
Depreciation |
0.72 |
0.66 |
0.47 |
0.47 |
0.24 |
Profit Before Tax |
5.25 |
7.15 |
2.87 |
0.18 |
0.11 |
Current Tax |
1.21 |
1.70 |
0.50 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.17 |
0.03 |
0.03 |
0.05 |
0.69 |
Reported Net Profit |
3.87 |
5.42 |
2.34 |
0.13 |
-0.58 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
3.87 |
5.42 |
2.34 |
0.13 |
-0.58 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
4.16 |
-1.26 |
-3.60 |
-3.77 |
-3.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
8.03 |
4.16 |
-1.26 |
-3.64 |
-3.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.05 |
0.07 |
1.77 |
0.12 |
-1.45 |
Earnings Per Share(Adj)-Unit Curr |
0.05 |
0.07 |
- |
- |
- |
Book Value |
1.11 |
1.06 |
17.48 |
6.87 |
0.76 |
Book Value(Adj)-Unit Curr |
1.11 |
1.06 |
- |
- |
- |