INCOME : |
|
|
|
|
|
Sales Turnover |
31.14 |
21.90 |
13.14 |
9.62 |
11.15 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
31.14 |
21.90 |
13.14 |
9.62 |
11.15 |
Other Income |
13.33 |
0.15 |
0.28 |
0.10 |
0.22 |
Stock Adjustments |
1.22 |
1.20 |
0.14 |
0.37 |
0.37 |
Total Income |
45.69 |
23.25 |
13.56 |
10.09 |
11.74 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
29.31 |
20.30 |
11.90 |
8.90 |
10.50 |
Power and Fuel Cost |
0.05 |
0.01 |
- |
- |
0.01 |
Other Manufacturing Expenses |
0.12 |
0.10 |
0.02 |
0.03 |
0.07 |
Selling and Administration Expenses |
0.99 |
1.09 |
0.68 |
0.32 |
0.42 |
Miscellaneous Expenses |
0.12 |
0.02 |
0.02 |
0.57 |
0.16 |
Employee Benefit Expenses |
1.49 |
0.79 |
0.50 |
0.39 |
0.64 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
13.61 |
0.93 |
0.45 |
-0.12 |
-0.06 |
Interest |
0.25 |
0.07 |
0.04 |
0.01 |
0.05 |
Gross Profit |
13.36 |
0.86 |
0.41 |
-0.13 |
-0.11 |
Depreciation |
0.09 |
0.04 |
0.05 |
0.07 |
0.13 |
Profit Before Tax |
13.27 |
0.82 |
0.36 |
-0.20 |
-0.24 |
Current Tax |
3.29 |
0.17 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.01 |
-0.17 |
0.11 |
-0.01 |
Reported Net Profit |
9.98 |
0.64 |
0.54 |
-0.32 |
-0.23 |
Extraordinary Items |
9.06 |
- |
- |
-0.25 |
- |
Adjusted Net Profit |
0.92 |
0.64 |
0.54 |
-0.07 |
-0.23 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.55 |
-1.19 |
-1.73 |
-1.41 |
-1.18 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
8.28 |
- |
- |
- |
- |
P & L Balance carried down |
1.16 |
-0.55 |
-1.19 |
-1.73 |
-1.41 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
23.70 |
1.53 |
1.28 |
-0.76 |
-0.54 |
Earnings Per Share(Adj)-Unit Curr |
23.70 |
1.53 |
1.28 |
-0.76 |
- |
Book Value |
56.10 |
11.09 |
9.56 |
8.28 |
9.03 |
Book Value(Adj)-Unit Curr |
56.10 |
11.09 |
9.56 |
8.28 |
- |