INCOME : |
|
|
|
|
|
Sales Turnover |
46.82 |
80.49 |
84.56 |
77.17 |
85.64 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
46.82 |
80.49 |
84.56 |
77.17 |
85.64 |
Other Income |
0.93 |
0.12 |
1.17 |
0.91 |
0.66 |
Stock Adjustments |
-6.21 |
-0.62 |
3.57 |
-7.08 |
6.90 |
Total Income |
41.54 |
79.99 |
89.30 |
71.00 |
93.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
38.40 |
75.34 |
84.20 |
66.47 |
88.73 |
Power and Fuel Cost |
0.06 |
0.05 |
0.03 |
0.02 |
0.02 |
Other Manufacturing Expenses |
- |
0.02 |
0.03 |
0.02 |
0.02 |
Selling and Administration Expenses |
1.57 |
2.30 |
2.41 |
2.04 |
1.55 |
Miscellaneous Expenses |
0.06 |
0.09 |
0.08 |
0.15 |
0.54 |
Employee Benefit Expenses |
0.42 |
0.52 |
0.50 |
0.47 |
0.48 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.03 |
1.68 |
2.04 |
1.83 |
1.84 |
Interest |
0.79 |
0.97 |
0.83 |
1.21 |
0.98 |
Gross Profit |
0.24 |
0.71 |
1.21 |
0.62 |
0.86 |
Depreciation |
0.02 |
0.07 |
0.09 |
0.09 |
0.14 |
Profit Before Tax |
0.22 |
0.64 |
1.12 |
0.53 |
0.72 |
Current Tax |
0.04 |
0.13 |
0.19 |
0.08 |
0.16 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.17 |
0.50 |
0.93 |
0.44 |
0.57 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.17 |
0.50 |
0.93 |
0.44 |
0.57 |
Adjustment below Net Profit |
-9.89 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
33.06 |
32.56 |
31.62 |
31.18 |
30.61 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
23.34 |
33.06 |
32.56 |
31.62 |
31.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.01 |
0.05 |
0.09 |
0.04 |
0.06 |
Earnings Per Share(Adj)-Unit Curr |
0.01 |
0.03 |
0.05 |
0.02 |
0.03 |
Book Value |
2.26 |
4.51 |
4.45 |
4.36 |
4.26 |
Book Value(Adj)-Unit Curr |
2.26 |
2.26 |
2.23 |
2.19 |
2.15 |