INCOME : |
|
|
|
|
|
Sales Turnover |
5.44 |
4.85 |
9.01 |
6.37 |
14.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.44 |
4.85 |
9.01 |
6.37 |
14.48 |
Other Income |
1.27 |
0.03 |
0.04 |
0.09 |
0.49 |
Stock Adjustments |
0.12 |
3.01 |
-0.27 |
-0.55 |
1.12 |
Total Income |
6.83 |
7.89 |
8.78 |
5.91 |
16.09 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
4.42 |
4.99 |
3.90 |
1.82 |
11.39 |
Power and Fuel Cost |
0.14 |
0.57 |
0.45 |
0.34 |
0.47 |
Other Manufacturing Expenses |
0.04 |
0.27 |
0.39 |
0.44 |
0.36 |
Selling and Administration Expenses |
0.26 |
0.22 |
0.30 |
0.22 |
0.54 |
Miscellaneous Expenses |
0.15 |
7.68 |
0.45 |
0.37 |
0.45 |
Employee Benefit Expenses |
0.17 |
0.79 |
2.04 |
1.15 |
1.01 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.66 |
-6.63 |
1.24 |
1.58 |
1.85 |
Interest |
0.31 |
0.32 |
0.35 |
0.61 |
1.07 |
Gross Profit |
1.35 |
-6.95 |
0.89 |
0.97 |
0.78 |
Depreciation |
0.18 |
0.56 |
0.71 |
0.81 |
0.62 |
Profit Before Tax |
1.17 |
-7.51 |
0.18 |
0.16 |
0.16 |
Current Tax |
0.19 |
0.01 |
0.03 |
0.02 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.14 |
0.10 |
0.05 |
0.13 |
0.29 |
Reported Net Profit |
0.83 |
-7.61 |
0.11 |
- |
-0.16 |
Extraordinary Items |
0.09 |
-7.66 |
- |
- |
- |
Adjusted Net Profit |
0.74 |
0.05 |
0.11 |
- |
-0.16 |
Adjustment below Net Profit |
7.56 |
- |
- |
- |
-0.18 |
Profit/Loss Balance carried down |
-8.83 |
-1.22 |
-1.32 |
-1.32 |
-0.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.43 |
-8.83 |
-1.22 |
-1.32 |
-1.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.63 |
-5.76 |
0.08 |
- |
-0.12 |
Earnings Per Share(Adj)-Unit Curr |
0.63 |
- |
0.08 |
- |
-0.12 |
Book Value |
11.37 |
5.01 |
10.77 |
10.70 |
10.70 |
Book Value(Adj)-Unit Curr |
11.37 |
- |
10.77 |
10.70 |
10.70 |