INCOME : |
|
|
|
|
|
Sales Turnover |
3.64 |
11.58 |
17.81 |
3.13 |
3.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.64 |
11.58 |
17.81 |
3.13 |
3.43 |
Other Income |
0.23 |
0.20 |
0.13 |
0.07 |
0.07 |
Stock Adjustments |
-0.39 |
-0.50 |
0.48 |
0.71 |
-1.04 |
Total Income |
3.48 |
11.28 |
18.42 |
3.91 |
2.46 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.72 |
11.22 |
18.18 |
3.27 |
2.33 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
- |
0.01 |
Other Manufacturing Expenses |
0.05 |
0.05 |
0.04 |
0.03 |
0.04 |
Selling and Administration Expenses |
0.14 |
0.19 |
0.14 |
0.11 |
0.15 |
Miscellaneous Expenses |
0.01 |
0.13 |
0.13 |
0.01 |
0.47 |
Employee Benefit Expenses |
0.08 |
0.06 |
0.21 |
0.07 |
0.04 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.46 |
-0.39 |
-0.29 |
0.41 |
-0.58 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
0.46 |
-0.39 |
-0.29 |
0.41 |
-0.58 |
Depreciation |
0.14 |
0.13 |
0.13 |
0.14 |
0.14 |
Profit Before Tax |
0.32 |
-0.52 |
-0.42 |
0.27 |
-0.72 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.13 |
-0.11 |
-0.45 |
0.01 |
- |
Reported Net Profit |
0.19 |
-0.41 |
0.03 |
0.26 |
-0.72 |
Extraordinary Items |
- |
-0.13 |
-0.12 |
- |
-0.45 |
Adjusted Net Profit |
0.19 |
-0.28 |
0.15 |
0.26 |
-0.27 |
Adjustment below Net Profit |
0.15 |
-0.09 |
0.32 |
-0.24 |
-0.25 |
Profit/Loss Balance carried down |
2.96 |
3.46 |
3.11 |
3.09 |
4.06 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.30 |
2.96 |
3.46 |
3.11 |
3.09 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.13 |
-0.28 |
0.02 |
0.18 |
-0.50 |
Earnings Per Share(Adj)-Unit Curr |
0.13 |
-0.28 |
0.02 |
0.18 |
-0.50 |
Book Value |
12.28 |
12.05 |
12.40 |
12.15 |
12.14 |
Book Value(Adj)-Unit Curr |
12.28 |
12.05 |
12.40 |
12.15 |
12.14 |