INCOME : |
|
|
|
|
|
Sales Turnover |
75.30 |
84.48 |
103.39 |
104.82 |
99.91 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
75.30 |
84.48 |
103.39 |
104.82 |
99.91 |
Other Income |
1.49 |
0.23 |
0.37 |
0.21 |
0.70 |
Stock Adjustments |
-8.99 |
6.80 |
-4.05 |
2.35 |
5.33 |
Total Income |
67.80 |
91.51 |
99.71 |
107.38 |
105.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
0.08 |
0.10 |
0.11 |
0.10 |
Other Manufacturing Expenses |
65.80 |
88.07 |
92.07 |
98.56 |
94.20 |
Selling and Administration Expenses |
0.48 |
0.97 |
3.17 |
2.84 |
5.18 |
Miscellaneous Expenses |
0.03 |
0.05 |
- |
0.03 |
0.26 |
Employee Benefit Expenses |
0.06 |
0.37 |
1.20 |
0.98 |
0.80 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.43 |
1.97 |
3.17 |
4.87 |
5.40 |
Interest |
0.97 |
1.65 |
1.13 |
0.92 |
1.92 |
Gross Profit |
0.46 |
0.32 |
2.04 |
3.95 |
3.48 |
Depreciation |
0.18 |
0.24 |
0.30 |
0.68 |
1.04 |
Profit Before Tax |
0.28 |
0.08 |
1.74 |
3.27 |
2.44 |
Current Tax |
0.03 |
- |
0.40 |
0.85 |
0.77 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
0.05 |
0.03 |
0.11 |
-0.31 |
Reported Net Profit |
0.21 |
0.03 |
1.31 |
2.32 |
1.97 |
Extraordinary Items |
0.35 |
- |
- |
-0.02 |
0.03 |
Adjusted Net Profit |
-0.14 |
0.03 |
1.31 |
2.34 |
1.94 |
Adjustment below Net Profit |
- |
0.03 |
- |
- |
- |
Profit/Loss Balance carried down |
11.62 |
11.56 |
10.25 |
7.93 |
4.66 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
11.83 |
11.62 |
11.56 |
10.25 |
6.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.04 |
0.01 |
0.24 |
0.43 |
0.36 |
Earnings Per Share(Adj)-Unit Curr |
0.04 |
0.01 |
0.24 |
0.43 |
0.36 |
Book Value |
7.79 |
7.75 |
7.74 |
7.50 |
7.08 |
Book Value(Adj)-Unit Curr |
7.79 |
7.75 |
7.74 |
7.50 |
7.08 |