INCOME : |
|
|
|
|
|
Sales Turnover |
18.92 |
41.56 |
33.11 |
23.33 |
5.10 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.92 |
41.56 |
33.11 |
23.33 |
5.10 |
Other Income |
4.48 |
0.18 |
0.05 |
0.56 |
0.06 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
23.40 |
41.74 |
33.16 |
23.89 |
5.16 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.01 |
- |
- |
0.11 |
0.03 |
Other Manufacturing Expenses |
17.80 |
34.89 |
27.32 |
18.24 |
4.23 |
Selling and Administration Expenses |
0.86 |
1.29 |
0.99 |
0.90 |
0.99 |
Miscellaneous Expenses |
1.35 |
1.18 |
1.72 |
1.72 |
1.29 |
Employee Benefit Expenses |
1.19 |
1.27 |
1.02 |
1.00 |
1.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.19 |
3.11 |
2.12 |
1.92 |
-2.67 |
Interest |
0.07 |
0.01 |
0.03 |
0.08 |
0.08 |
Gross Profit |
2.12 |
3.10 |
2.09 |
1.84 |
-2.75 |
Depreciation |
1.13 |
1.25 |
1.35 |
1.57 |
1.32 |
Profit Before Tax |
0.99 |
1.85 |
0.74 |
0.27 |
-4.07 |
Current Tax |
- |
- |
- |
- |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.07 |
-0.08 |
-0.09 |
0.06 |
-0.20 |
Reported Net Profit |
1.05 |
1.93 |
0.82 |
0.21 |
-3.92 |
Extraordinary Items |
0.01 |
- |
- |
- |
- |
Adjusted Net Profit |
1.04 |
1.93 |
0.82 |
0.21 |
-3.92 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.40 |
-2.32 |
-3.14 |
-3.36 |
0.56 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.66 |
-0.40 |
-2.32 |
-3.14 |
-3.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.60 |
1.10 |
0.47 |
0.12 |
-2.23 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
0.47 |
0.12 |
-2.23 |
Book Value |
14.37 |
13.77 |
12.68 |
12.21 |
12.09 |
Book Value(Adj)-Unit Curr |
- |
- |
12.68 |
12.21 |
12.09 |