| INCOME : |
|
|
|
|
|
| Sales Turnover |
33.25 |
2.66 |
43.85 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
33.25 |
2.66 |
43.85 |
- |
- |
| Other Income |
0.28 |
1.16 |
0.12 |
- |
- |
| Stock Adjustments |
1.13 |
-0.02 |
0.13 |
- |
- |
| Total Income |
34.66 |
3.80 |
44.10 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
31.73 |
1.50 |
34.88 |
- |
- |
| Power and Fuel Cost |
0.18 |
0.11 |
0.16 |
- |
- |
| Other Manufacturing Expenses |
0.07 |
0.01 |
0.20 |
- |
- |
| Selling and Administration Expenses |
0.36 |
0.29 |
0.28 |
- |
- |
| Miscellaneous Expenses |
0.02 |
0.06 |
2.90 |
- |
- |
| Employee Benefit Expenses |
0.65 |
0.59 |
0.58 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
1.65 |
1.24 |
5.10 |
- |
- |
| Interest |
0.09 |
- |
0.04 |
- |
- |
| Gross Profit |
1.56 |
1.24 |
5.06 |
- |
- |
| Depreciation |
0.94 |
0.99 |
1.63 |
- |
- |
| Profit Before Tax |
0.62 |
0.25 |
3.43 |
- |
- |
| Current Tax |
- |
- |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.11 |
0.30 |
1.53 |
- |
- |
| Reported Net Profit |
0.51 |
-0.05 |
1.90 |
- |
- |
| Extraordinary Items |
- |
-0.01 |
-1.78 |
- |
- |
| Adjusted Net Profit |
0.51 |
-0.04 |
3.68 |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
-2.94 |
-2.89 |
-4.79 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
-2.43 |
-2.94 |
-2.89 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.16 |
-0.21 |
8.05 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
181.65 |
179.49 |
179.70 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |