INCOME : |
|
|
|
|
|
Sales Turnover |
105.94 |
85.87 |
97.81 |
44.56 |
35.45 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
105.94 |
85.87 |
97.81 |
44.56 |
35.45 |
Other Income |
0.44 |
3.07 |
0.11 |
0.14 |
0.02 |
Stock Adjustments |
-0.98 |
9.77 |
-2.38 |
3.74 |
- |
Total Income |
105.40 |
98.71 |
95.54 |
48.44 |
35.47 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
100.80 |
89.18 |
84.25 |
42.77 |
29.74 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.02 |
0.03 |
- |
- |
- |
Selling and Administration Expenses |
1.28 |
1.61 |
- |
- |
- |
Miscellaneous Expenses |
- |
1.05 |
1.85 |
0.95 |
1.35 |
Employee Benefit Expenses |
1.29 |
1.35 |
1.57 |
0.99 |
1.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.01 |
5.49 |
7.86 |
3.74 |
3.24 |
Interest |
2.54 |
2.49 |
2.29 |
0.76 |
0.57 |
Gross Profit |
-0.53 |
3.00 |
5.57 |
2.98 |
2.67 |
Depreciation |
2.33 |
2.59 |
0.71 |
0.49 |
0.17 |
Profit Before Tax |
-2.86 |
0.41 |
4.86 |
2.49 |
2.50 |
Current Tax |
-0.34 |
0.25 |
1.04 |
0.51 |
0.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.05 |
0.55 |
0.25 |
0.40 |
Reported Net Profit |
-2.45 |
0.21 |
3.27 |
1.73 |
1.57 |
Extraordinary Items |
- |
-0.57 |
- |
- |
- |
Adjusted Net Profit |
-2.45 |
0.78 |
3.27 |
1.73 |
1.57 |
Adjustment below Net Profit |
- |
-0.38 |
- |
- |
- |
Profit/Loss Balance carried down |
5.61 |
5.78 |
4.35 |
2.62 |
1.05 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.16 |
5.61 |
7.62 |
4.35 |
2.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
0.63 |
10.06 |
5.32 |
4.84 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
38.60 |
42.64 |
48.84 |
38.78 |
33.45 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |