INCOME : |
|
|
|
|
|
Sales Turnover |
20.87 |
13.82 |
13.10 |
6.02 |
18.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
20.87 |
13.82 |
13.10 |
6.02 |
18.14 |
Other Income |
3.44 |
0.18 |
0.83 |
2.06 |
- |
Stock Adjustments |
8.96 |
-1.67 |
1.04 |
5.81 |
-0.02 |
Total Income |
33.27 |
12.33 |
14.97 |
13.89 |
18.12 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
29.72 |
11.94 |
13.81 |
11.65 |
19.61 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
0.03 |
0.05 |
Selling and Administration Expenses |
0.08 |
0.08 |
0.05 |
0.05 |
0.05 |
Miscellaneous Expenses |
0.22 |
0.14 |
0.15 |
0.09 |
0.05 |
Employee Benefit Expenses |
0.08 |
0.05 |
0.03 |
0.03 |
0.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.18 |
0.13 |
0.93 |
2.05 |
-1.66 |
Interest |
0.05 |
0.05 |
0.05 |
0.05 |
0.02 |
Gross Profit |
3.13 |
0.08 |
0.88 |
2.00 |
-1.68 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
3.13 |
0.08 |
0.88 |
2.00 |
-1.68 |
Current Tax |
0.45 |
0.02 |
0.09 |
0.16 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
2.67 |
0.06 |
0.79 |
1.84 |
-1.68 |
Extraordinary Items |
- |
- |
0.74 |
1.90 |
-0.01 |
Adjusted Net Profit |
2.67 |
0.06 |
0.05 |
-0.06 |
-1.67 |
Adjustment below Net Profit |
-2.67 |
-0.06 |
- |
0.08 |
-0.03 |
Profit/Loss Balance carried down |
- |
- |
0.59 |
-1.47 |
0.24 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
- |
- |
1.38 |
0.44 |
-1.47 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
2.67 |
0.06 |
0.79 |
1.84 |
-1.68 |
Earnings Per Share(Adj)-Unit Curr |
2.67 |
0.06 |
0.16 |
0.37 |
-0.34 |
Book Value |
18.90 |
13.05 |
13.02 |
12.09 |
10.17 |
Book Value(Adj)-Unit Curr |
18.90 |
13.05 |
2.60 |
2.42 |
2.03 |