INCOME : |
|
|
|
|
|
Sales Turnover |
8.18 |
17.70 |
4.30 |
4.70 |
4.99 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.18 |
17.70 |
4.30 |
4.70 |
4.99 |
Other Income |
1.10 |
1.24 |
0.92 |
0.84 |
1.04 |
Stock Adjustments |
0.15 |
0.01 |
- |
- |
- |
Total Income |
9.43 |
18.95 |
5.22 |
5.54 |
6.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.72 |
16.85 |
3.89 |
3.63 |
3.84 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.01 |
0.01 |
Other Manufacturing Expenses |
0.01 |
0.04 |
0.03 |
0.01 |
0.01 |
Selling and Administration Expenses |
1.13 |
0.48 |
0.66 |
0.41 |
0.45 |
Miscellaneous Expenses |
0.09 |
0.06 |
0.05 |
0.29 |
0.12 |
Employee Benefit Expenses |
0.48 |
0.42 |
0.38 |
0.35 |
0.36 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.99 |
1.08 |
0.19 |
0.85 |
1.25 |
Interest |
0.59 |
0.16 |
0.16 |
0.20 |
0.29 |
Gross Profit |
0.40 |
0.92 |
0.03 |
0.65 |
0.96 |
Depreciation |
0.32 |
0.23 |
0.24 |
0.26 |
0.22 |
Profit Before Tax |
0.08 |
0.69 |
-0.21 |
0.39 |
0.74 |
Current Tax |
0.02 |
0.14 |
0.02 |
0.13 |
0.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
- |
-0.01 |
0.02 |
-0.03 |
Reported Net Profit |
0.08 |
0.55 |
-0.22 |
0.24 |
0.57 |
Extraordinary Items |
- |
-0.03 |
0.05 |
- |
- |
Adjusted Net Profit |
0.08 |
0.58 |
-0.27 |
0.24 |
0.57 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.38 |
1.83 |
1.55 |
1.31 |
0.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
-0.50 |
- |
-0.04 |
P & L Balance carried down |
2.46 |
2.38 |
1.83 |
1.55 |
1.31 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.01 |
0.04 |
-0.18 |
0.19 |
0.45 |
Earnings Per Share(Adj)-Unit Curr |
0.01 |
0.04 |
-0.02 |
0.02 |
0.05 |
Book Value |
1.20 |
1.19 |
11.45 |
11.17 |
11.68 |
Book Value(Adj)-Unit Curr |
1.20 |
1.19 |
1.15 |
1.12 |
1.17 |