INCOME : |
|
|
|
|
|
Sales Turnover |
34.29 |
19.72 |
36.83 |
85.06 |
62.12 |
Excise Duty |
- |
- |
- |
3.93 |
- |
Net Sales |
34.29 |
19.72 |
36.83 |
81.13 |
62.12 |
Other Income |
0.35 |
0.03 |
0.06 |
0.14 |
0.11 |
Stock Adjustments |
5.90 |
4.99 |
-24.97 |
-66.07 |
-13.26 |
Total Income |
40.54 |
24.74 |
11.92 |
15.20 |
48.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
25.49 |
13.98 |
11.40 |
5.78 |
19.42 |
Power and Fuel Cost |
0.21 |
0.22 |
- |
- |
- |
Other Manufacturing Expenses |
5.66 |
3.02 |
0.42 |
0.36 |
15.44 |
Selling and Administration Expenses |
1.62 |
5.50 |
2.07 |
5.28 |
3.50 |
Miscellaneous Expenses |
4.39 |
0.02 |
6.96 |
0.01 |
0.43 |
Employee Benefit Expenses |
0.78 |
1.01 |
0.91 |
1.04 |
1.73 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.39 |
1.00 |
-9.85 |
2.73 |
8.46 |
Interest |
0.57 |
0.21 |
0.45 |
1.99 |
6.47 |
Gross Profit |
1.82 |
0.79 |
-10.30 |
0.74 |
1.99 |
Depreciation |
0.68 |
0.71 |
0.71 |
0.73 |
0.75 |
Profit Before Tax |
1.14 |
0.08 |
-11.01 |
0.01 |
1.24 |
Current Tax |
- |
- |
- |
-0.02 |
0.39 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.03 |
-0.01 |
0.01 |
0.03 |
Reported Net Profit |
1.18 |
0.11 |
-11.00 |
0.02 |
0.82 |
Extraordinary Items |
0.03 |
- |
- |
- |
- |
Adjusted Net Profit |
1.15 |
0.11 |
-11.00 |
0.02 |
0.82 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-6.66 |
-6.77 |
4.23 |
4.21 |
3.39 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-5.48 |
-6.66 |
-6.77 |
4.23 |
4.21 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.47 |
0.04 |
-4.41 |
0.01 |
0.33 |
Earnings Per Share(Adj)-Unit Curr |
0.47 |
0.04 |
-4.41 |
0.01 |
- |
Book Value |
14.14 |
13.67 |
13.63 |
18.03 |
18.02 |
Book Value(Adj)-Unit Curr |
14.14 |
13.67 |
13.63 |
18.03 |
- |