INCOME : |
|
|
|
|
|
Sales Turnover |
33.25 |
17.68 |
1.53 |
23.91 |
6.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
33.25 |
17.68 |
1.53 |
23.91 |
6.20 |
Other Income |
0.34 |
3.80 |
92.63 |
2.58 |
4.26 |
Stock Adjustments |
0.24 |
- |
- |
-0.13 |
0.13 |
Total Income |
33.83 |
21.48 |
94.16 |
26.36 |
10.59 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
28.86 |
15.48 |
0.77 |
23.96 |
0.96 |
Power and Fuel Cost |
0.01 |
0.01 |
- |
- |
- |
Other Manufacturing Expenses |
0.05 |
0.09 |
- |
0.03 |
0.13 |
Selling and Administration Expenses |
1.35 |
0.78 |
0.30 |
0.69 |
4.88 |
Miscellaneous Expenses |
0.04 |
0.01 |
92.33 |
0.67 |
1.04 |
Employee Benefit Expenses |
0.29 |
0.22 |
0.22 |
0.51 |
2.17 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.22 |
4.88 |
0.55 |
0.50 |
1.40 |
Interest |
0.04 |
0.03 |
0.05 |
- |
0.05 |
Gross Profit |
3.18 |
4.85 |
0.50 |
0.50 |
1.35 |
Depreciation |
0.31 |
0.33 |
0.39 |
0.45 |
0.59 |
Profit Before Tax |
2.87 |
4.52 |
0.11 |
0.05 |
0.76 |
Current Tax |
- |
- |
-61.89 |
0.01 |
0.28 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.03 |
0.03 |
-0.96 |
- |
0.04 |
Reported Net Profit |
2.84 |
4.49 |
62.96 |
0.04 |
0.45 |
Extraordinary Items |
-0.04 |
- |
- |
- |
-0.32 |
Adjusted Net Profit |
2.88 |
4.49 |
62.96 |
0.04 |
0.77 |
Adjustment below Net Profit |
- |
-16.29 |
-3.47 |
-13.01 |
- |
Profit/Loss Balance carried down |
112.35 |
124.15 |
64.67 |
77.64 |
77.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.05 |
- |
- |
- |
- |
P & L Balance carried down |
115.14 |
112.35 |
124.15 |
64.67 |
77.64 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.10 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.17 |
0.28 |
38.66 |
0.02 |
0.21 |
Earnings Per Share(Adj)-Unit Curr |
0.17 |
0.28 |
- |
- |
0.02 |
Book Value |
10.41 |
10.24 |
99.65 |
61.00 |
45.64 |
Book Value(Adj)-Unit Curr |
10.41 |
10.24 |
- |
- |
4.56 |