INCOME : |
|
|
|
|
|
Sales Turnover |
17.98 |
5.43 |
3.19 |
6.12 |
39.37 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
17.98 |
5.43 |
3.19 |
6.12 |
39.37 |
Other Income |
0.02 |
1.06 |
1.98 |
1.43 |
2.00 |
Stock Adjustments |
-5.66 |
1.92 |
5.06 |
23.19 |
11.18 |
Total Income |
12.34 |
8.41 |
10.23 |
30.74 |
52.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8.85 |
0.99 |
3.27 |
14.11 |
31.07 |
Power and Fuel Cost |
0.05 |
0.04 |
0.06 |
0.15 |
0.24 |
Other Manufacturing Expenses |
0.45 |
4.70 |
2.13 |
11.66 |
14.33 |
Selling and Administration Expenses |
0.79 |
0.83 |
1.32 |
1.31 |
1.64 |
Miscellaneous Expenses |
- |
- |
0.01 |
-0.43 |
-0.10 |
Employee Benefit Expenses |
0.45 |
0.90 |
0.52 |
1.72 |
1.53 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.75 |
0.94 |
2.92 |
2.21 |
3.83 |
Interest |
1.44 |
0.72 |
0.95 |
0.40 |
0.05 |
Gross Profit |
0.31 |
0.22 |
1.97 |
1.81 |
3.78 |
Depreciation |
0.40 |
0.19 |
0.37 |
0.32 |
0.33 |
Profit Before Tax |
-0.09 |
0.03 |
1.60 |
1.49 |
3.45 |
Current Tax |
- |
- |
0.20 |
0.15 |
0.65 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
-0.09 |
0.03 |
1.40 |
1.35 |
2.80 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-0.09 |
0.03 |
1.40 |
1.35 |
2.80 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.12 |
2.08 |
1.80 |
4.05 |
1.25 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
1.12 |
3.60 |
- |
P & L Balance carried down |
2.03 |
2.12 |
2.08 |
1.80 |
4.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.07 |
0.03 |
1.10 |
1.06 |
13.98 |
Earnings Per Share(Adj)-Unit Curr |
-0.07 |
0.03 |
1.10 |
1.06 |
- |
Book Value |
21.07 |
21.14 |
21.12 |
20.89 |
30.24 |
Book Value(Adj)-Unit Curr |
21.07 |
21.14 |
21.12 |
20.89 |
- |