INCOME : |
|
|
|
|
|
Sales Turnover |
61.35 |
54.48 |
77.33 |
44.81 |
66.52 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
61.35 |
54.48 |
77.33 |
44.81 |
66.52 |
Other Income |
0.80 |
1.85 |
0.82 |
1.07 |
0.73 |
Stock Adjustments |
0.91 |
0.36 |
1.39 |
0.94 |
-3.10 |
Total Income |
63.06 |
56.69 |
79.54 |
46.82 |
64.15 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
61.87 |
54.57 |
75.42 |
43.71 |
60.21 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.18 |
0.15 |
0.22 |
0.15 |
0.12 |
Selling and Administration Expenses |
0.17 |
0.22 |
1.03 |
0.56 |
1.41 |
Miscellaneous Expenses |
1.42 |
0.29 |
0.07 |
-0.04 |
-0.42 |
Employee Benefit Expenses |
0.18 |
0.17 |
0.19 |
0.22 |
0.24 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.78 |
1.29 |
2.60 |
2.21 |
2.59 |
Interest |
0.77 |
0.77 |
0.51 |
0.40 |
0.14 |
Gross Profit |
-1.55 |
0.52 |
2.09 |
1.81 |
2.45 |
Depreciation |
0.01 |
0.01 |
0.01 |
0.02 |
0.02 |
Profit Before Tax |
-1.56 |
0.51 |
2.08 |
1.79 |
2.43 |
Current Tax |
0.13 |
0.19 |
0.61 |
0.44 |
0.52 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.78 |
-0.06 |
0.01 |
0.09 |
0.12 |
Reported Net Profit |
-0.91 |
0.39 |
1.46 |
1.26 |
1.79 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-0.91 |
0.39 |
1.46 |
1.26 |
1.79 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
8.62 |
8.23 |
6.78 |
5.52 |
3.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
7.71 |
8.62 |
8.23 |
6.78 |
5.52 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.89 |
0.38 |
1.42 |
1.23 |
1.75 |
Earnings Per Share(Adj)-Unit Curr |
-0.89 |
0.38 |
1.42 |
1.23 |
1.75 |
Book Value |
23.06 |
23.41 |
22.30 |
20.35 |
19.10 |
Book Value(Adj)-Unit Curr |
23.06 |
23.41 |
22.30 |
20.35 |
19.10 |