INCOME : |
|
|
|
|
|
Sales Turnover |
30.34 |
19.63 |
1.23 |
0.80 |
0.68 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.34 |
19.63 |
1.23 |
0.80 |
0.68 |
Other Income |
0.74 |
0.94 |
0.43 |
0.43 |
0.51 |
Stock Adjustments |
0.52 |
0.08 |
- |
- |
- |
Total Income |
31.60 |
20.65 |
1.66 |
1.23 |
1.19 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26.23 |
18.20 |
1.11 |
0.43 |
- |
Power and Fuel Cost |
0.02 |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
0.03 |
0.33 |
0.45 |
Selling and Administration Expenses |
2.15 |
0.47 |
0.18 |
0.30 |
0.18 |
Miscellaneous Expenses |
0.02 |
0.01 |
0.26 |
0.01 |
0.01 |
Employee Benefit Expenses |
0.23 |
0.07 |
0.03 |
0.04 |
0.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.95 |
1.89 |
0.05 |
0.12 |
0.44 |
Interest |
0.13 |
0.16 |
- |
- |
- |
Gross Profit |
2.82 |
1.73 |
0.05 |
0.12 |
0.44 |
Depreciation |
0.06 |
0.02 |
0.01 |
0.01 |
0.01 |
Profit Before Tax |
2.76 |
1.71 |
0.04 |
0.11 |
0.43 |
Current Tax |
1.00 |
0.45 |
0.07 |
0.03 |
0.10 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.01 |
- |
0.01 |
Reported Net Profit |
1.76 |
1.26 |
-0.03 |
0.08 |
0.32 |
Extraordinary Items |
- |
- |
0.18 |
0.01 |
- |
Adjusted Net Profit |
1.76 |
1.26 |
-0.21 |
0.07 |
0.32 |
Adjustment below Net Profit |
- |
-0.54 |
- |
- |
- |
Profit/Loss Balance carried down |
1.33 |
0.61 |
0.64 |
0.56 |
0.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.08 |
1.33 |
0.61 |
0.64 |
0.56 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.11 |
0.79 |
-0.05 |
0.14 |
0.57 |
Earnings Per Share(Adj)-Unit Curr |
0.11 |
0.08 |
-0.00 |
0.01 |
0.05 |
Book Value |
1.20 |
10.83 |
11.09 |
11.14 |
11.00 |
Book Value(Adj)-Unit Curr |
1.20 |
1.08 |
0.90 |
0.90 |
0.89 |