INCOME : |
|
|
|
|
|
Sales Turnover |
29.76 |
19.99 |
16.17 |
18.52 |
10.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
29.76 |
19.99 |
16.17 |
18.52 |
10.38 |
Other Income |
0.55 |
0.46 |
0.26 |
0.02 |
- |
Stock Adjustments |
-6.69 |
5.67 |
1.35 |
-5.79 |
-2.16 |
Total Income |
23.62 |
26.12 |
17.78 |
12.75 |
8.22 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
20.73 |
24.85 |
16.73 |
12.05 |
7.92 |
Power and Fuel Cost |
- |
0.01 |
- |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.24 |
0.25 |
0.34 |
0.16 |
0.15 |
Miscellaneous Expenses |
0.01 |
- |
- |
0.01 |
0.01 |
Employee Benefit Expenses |
0.15 |
0.16 |
0.26 |
0.31 |
0.28 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.49 |
0.85 |
0.43 |
0.21 |
-0.14 |
Interest |
- |
- |
- |
- |
0.01 |
Gross Profit |
2.49 |
0.85 |
0.43 |
0.21 |
-0.15 |
Depreciation |
0.01 |
0.03 |
0.03 |
0.01 |
0.03 |
Profit Before Tax |
2.48 |
0.82 |
0.40 |
0.20 |
-0.18 |
Current Tax |
0.69 |
0.21 |
0.09 |
0.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1.79 |
0.61 |
0.31 |
0.16 |
-0.17 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.79 |
0.61 |
0.31 |
0.16 |
-0.17 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.15 |
0.54 |
0.32 |
0.16 |
0.33 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
0.09 |
- |
- |
P & L Balance carried down |
2.94 |
1.15 |
0.54 |
0.32 |
0.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
0.20 |
0.20 |
- |
Dividend Per Share(Rs) |
- |
- |
0.01 |
0.01 |
- |
Earnings Per Share-Unit Curr |
0.41 |
0.14 |
0.07 |
0.04 |
-0.08 |
Earnings Per Share(Adj)-Unit Curr |
0.07 |
0.02 |
0.01 |
0.01 |
-0.01 |
Book Value |
6.08 |
5.66 |
5.52 |
5.47 |
10.87 |
Book Value(Adj)-Unit Curr |
1.01 |
0.94 |
0.92 |
0.91 |
0.91 |