INCOME : |
|
|
|
|
|
Sales Turnover |
8.24 |
5.55 |
1.46 |
1.36 |
2.25 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.24 |
5.55 |
1.46 |
1.36 |
2.25 |
Other Income |
1.32 |
0.92 |
1.09 |
0.11 |
0.14 |
Stock Adjustments |
-0.52 |
1.00 |
-2.58 |
0.78 |
-1.50 |
Total Income |
9.04 |
7.47 |
-0.03 |
2.25 |
0.89 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
6.38 |
5.91 |
- |
2.17 |
0.42 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.80 |
0.70 |
0.05 |
0.03 |
0.03 |
Miscellaneous Expenses |
0.24 |
0.04 |
- |
- |
- |
Employee Benefit Expenses |
0.11 |
0.11 |
0.10 |
0.12 |
0.10 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.51 |
0.71 |
-0.18 |
-0.07 |
0.34 |
Interest |
0.02 |
- |
- |
- |
0.01 |
Gross Profit |
1.49 |
0.71 |
-0.18 |
-0.07 |
0.33 |
Depreciation |
0.08 |
0.02 |
0.03 |
0.04 |
0.06 |
Profit Before Tax |
1.41 |
0.69 |
-0.21 |
-0.11 |
0.27 |
Current Tax |
0.45 |
0.17 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.04 |
- |
- |
0.01 |
0.01 |
Reported Net Profit |
1.00 |
0.51 |
-0.21 |
-0.12 |
0.26 |
Extraordinary Items |
- |
- |
1.03 |
- |
- |
Adjusted Net Profit |
1.00 |
0.51 |
-1.24 |
-0.12 |
0.26 |
Adjustment below Net Profit |
-0.61 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.57 |
0.06 |
0.28 |
0.40 |
0.14 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.23 |
- |
- |
- |
- |
P & L Balance carried down |
0.74 |
0.57 |
0.06 |
0.28 |
0.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.04 |
0.28 |
-0.71 |
-0.41 |
0.88 |
Earnings Per Share(Adj)-Unit Curr |
0.03 |
0.01 |
-0.02 |
- |
- |
Book Value |
1.03 |
13.73 |
20.61 |
21.32 |
21.73 |
Book Value(Adj)-Unit Curr |
0.71 |
0.69 |
0.52 |
- |
- |