INCOME : |
|
|
|
|
|
Sales Turnover |
13.68 |
29.68 |
25.71 |
22.08 |
13.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
13.68 |
29.68 |
25.71 |
22.08 |
13.32 |
Other Income |
0.01 |
0.02 |
0.44 |
0.07 |
0.14 |
Stock Adjustments |
5.99 |
16.77 |
19.41 |
9.95 |
11.92 |
Total Income |
19.68 |
46.47 |
45.56 |
32.10 |
25.38 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.02 |
0.02 |
0.03 |
0.03 |
0.06 |
Other Manufacturing Expenses |
21.60 |
34.95 |
39.12 |
27.09 |
21.80 |
Selling and Administration Expenses |
1.29 |
2.44 |
1.20 |
1.40 |
2.18 |
Miscellaneous Expenses |
- |
0.36 |
0.09 |
0.20 |
0.01 |
Employee Benefit Expenses |
0.91 |
1.02 |
0.83 |
0.75 |
0.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-4.14 |
7.66 |
4.28 |
2.62 |
1.01 |
Interest |
0.22 |
0.19 |
0.22 |
0.22 |
0.23 |
Gross Profit |
-4.36 |
7.47 |
4.06 |
2.40 |
0.78 |
Depreciation |
0.50 |
0.40 |
0.41 |
0.26 |
0.18 |
Profit Before Tax |
-4.86 |
7.07 |
3.65 |
2.14 |
0.60 |
Current Tax |
0.86 |
2.24 |
1.23 |
0.71 |
0.15 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-1.91 |
-0.05 |
0.01 |
0.03 |
0.03 |
Reported Net Profit |
-3.81 |
4.87 |
2.41 |
1.40 |
0.43 |
Extraordinary Items |
- |
-0.23 |
- |
-0.06 |
- |
Adjusted Net Profit |
-3.81 |
5.10 |
2.41 |
1.46 |
0.43 |
Adjustment below Net Profit |
- |
- |
- |
-0.40 |
- |
Profit/Loss Balance carried down |
8.72 |
3.85 |
1.44 |
0.44 |
0.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.92 |
8.72 |
3.85 |
1.44 |
0.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-3.80 |
4.87 |
3.28 |
2.84 |
425.10 |
Earnings Per Share(Adj)-Unit Curr |
-3.80 |
4.87 |
- |
- |
- |
Book Value |
28.79 |
32.59 |
18.56 |
12.93 |
450.80 |
Book Value(Adj)-Unit Curr |
28.79 |
32.59 |
- |
- |
- |