INCOME : |
|
|
|
|
|
Sales Turnover |
41.36 |
58.22 |
34.33 |
44.95 |
106.92 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
41.36 |
58.22 |
34.33 |
44.95 |
106.92 |
Other Income |
0.12 |
- |
- |
0.22 |
1.88 |
Stock Adjustments |
- |
-5.31 |
-5.91 |
1.31 |
1.25 |
Total Income |
41.48 |
52.91 |
28.42 |
46.48 |
110.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
23.72 |
5.30 |
16.21 |
16.65 |
83.37 |
Power and Fuel Cost |
0.06 |
0.57 |
0.17 |
0.09 |
0.14 |
Other Manufacturing Expenses |
3.00 |
29.67 |
17.21 |
23.19 |
1.85 |
Selling and Administration Expenses |
2.59 |
3.72 |
0.95 |
1.26 |
2.53 |
Miscellaneous Expenses |
3.69 |
2.12 |
0.69 |
1.05 |
1.15 |
Employee Benefit Expenses |
0.57 |
0.48 |
0.29 |
0.65 |
1.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
7.85 |
11.05 |
-7.11 |
3.58 |
19.90 |
Interest |
0.99 |
1.70 |
5.89 |
0.80 |
1.18 |
Gross Profit |
6.86 |
9.35 |
-13.00 |
2.78 |
18.72 |
Depreciation |
1.38 |
1.61 |
1.90 |
2.28 |
1.77 |
Profit Before Tax |
5.48 |
7.74 |
-14.90 |
0.50 |
16.95 |
Current Tax |
0.39 |
0.73 |
- |
0.34 |
4.26 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.99 |
0.50 |
-3.19 |
- |
0.21 |
Reported Net Profit |
4.10 |
6.51 |
-11.71 |
0.16 |
12.49 |
Extraordinary Items |
- |
- |
- |
-0.02 |
0.99 |
Adjusted Net Profit |
4.10 |
6.51 |
-11.71 |
0.18 |
11.50 |
Adjustment below Net Profit |
-1.02 |
0.01 |
0.17 |
0.01 |
- |
Profit/Loss Balance carried down |
17.51 |
10.99 |
22.53 |
22.36 |
9.87 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
20.59 |
17.51 |
10.99 |
22.53 |
22.36 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.16 |
0.26 |
-4.66 |
0.06 |
5.05 |
Earnings Per Share(Adj)-Unit Curr |
0.16 |
0.26 |
-0.47 |
0.01 |
0.51 |
Book Value |
3.16 |
3.03 |
27.74 |
32.34 |
31.50 |
Book Value(Adj)-Unit Curr |
3.16 |
3.03 |
2.78 |
3.24 |
3.15 |