INCOME : |
|
|
|
|
|
Sales Turnover |
31.88 |
20.15 |
24.96 |
39.06 |
66.87 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
31.88 |
20.15 |
24.96 |
39.06 |
66.87 |
Other Income |
0.14 |
0.30 |
0.17 |
0.39 |
0.34 |
Stock Adjustments |
0.68 |
0.72 |
-3.65 |
-0.84 |
-2.18 |
Total Income |
32.70 |
21.17 |
21.48 |
38.61 |
65.03 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.04 |
0.03 |
0.03 |
0.03 |
0.04 |
Other Manufacturing Expenses |
17.58 |
9.91 |
15.03 |
22.96 |
35.94 |
Selling and Administration Expenses |
1.58 |
1.16 |
1.46 |
1.43 |
1.89 |
Miscellaneous Expenses |
- |
- |
0.12 |
0.07 |
0.05 |
Employee Benefit Expenses |
12.74 |
9.32 |
9.95 |
11.28 |
23.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.75 |
0.75 |
-5.12 |
2.84 |
3.99 |
Interest |
0.01 |
0.05 |
0.38 |
0.80 |
1.03 |
Gross Profit |
0.74 |
0.70 |
-5.50 |
2.04 |
2.96 |
Depreciation |
0.38 |
0.46 |
0.48 |
0.54 |
0.56 |
Profit Before Tax |
0.36 |
0.24 |
-5.98 |
1.50 |
2.40 |
Current Tax |
- |
- |
- |
0.39 |
0.61 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.06 |
-0.05 |
0.02 |
0.04 |
Reported Net Profit |
0.39 |
0.30 |
-5.93 |
1.09 |
1.74 |
Extraordinary Items |
0.11 |
0.20 |
0.11 |
0.13 |
-0.01 |
Adjusted Net Profit |
0.28 |
0.10 |
-6.04 |
0.96 |
1.75 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
6.09 |
5.79 |
11.72 |
10.62 |
8.89 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.48 |
6.09 |
5.79 |
11.72 |
10.62 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.13 |
0.86 |
-17.07 |
3.15 |
5.01 |
Earnings Per Share(Adj)-Unit Curr |
1.13 |
0.86 |
-17.07 |
3.15 |
5.01 |
Book Value |
42.67 |
41.54 |
40.68 |
57.75 |
54.60 |
Book Value(Adj)-Unit Curr |
42.67 |
41.54 |
40.68 |
57.75 |
54.60 |