INCOME : |
|
|
|
|
|
Sales Turnover |
17.05 |
8.19 |
8.00 |
5.36 |
9.61 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17.05 |
8.19 |
8.00 |
5.36 |
9.61 |
Other Income |
11.79 |
-0.05 |
0.92 |
7.52 |
1.57 |
Stock Adjustments |
-5.30 |
4.40 |
0.81 |
0.65 |
-2.87 |
Total Income |
23.54 |
12.54 |
9.73 |
13.53 |
8.31 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8.77 |
12.04 |
8.62 |
5.62 |
8.88 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.40 |
0.19 |
0.53 |
0.13 |
0.07 |
Miscellaneous Expenses |
- |
- |
- |
0.77 |
6.20 |
Employee Benefit Expenses |
0.22 |
0.18 |
0.21 |
0.27 |
0.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.15 |
0.14 |
0.37 |
6.75 |
-6.98 |
Interest |
- |
0.10 |
- |
- |
- |
Gross Profit |
14.15 |
0.04 |
0.37 |
6.75 |
-6.98 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
14.15 |
0.04 |
0.37 |
6.75 |
-6.98 |
Current Tax |
1.23 |
0.06 |
0.06 |
0.02 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.24 |
-0.20 |
0.01 |
0.96 |
-0.57 |
Reported Net Profit |
13.17 |
0.17 |
0.30 |
5.77 |
-6.42 |
Extraordinary Items |
9.41 |
2.63 |
0.60 |
- |
- |
Adjusted Net Profit |
3.76 |
-2.46 |
-0.30 |
5.77 |
-6.42 |
Adjustment below Net Profit |
- |
- |
0.02 |
- |
- |
Profit/Loss Balance carried down |
-2.58 |
-2.75 |
-3.07 |
-8.85 |
-2.43 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
10.58 |
-2.58 |
-2.75 |
-3.07 |
-8.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
7.97 |
0.10 |
0.18 |
3.50 |
-3.89 |
Earnings Per Share(Adj)-Unit Curr |
7.97 |
0.10 |
0.18 |
- |
- |
Book Value |
17.31 |
9.33 |
9.23 |
9.04 |
5.54 |
Book Value(Adj)-Unit Curr |
17.31 |
9.33 |
9.23 |
- |
- |