| INCOME : |
|
|
|
|
|
| Sales Turnover |
6.25 |
4.41 |
10.34 |
11.48 |
6.34 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
6.25 |
4.41 |
10.34 |
11.48 |
6.34 |
| Other Income |
- |
- |
- |
0.12 |
0.01 |
| Stock Adjustments |
-3.62 |
-0.14 |
3.46 |
0.03 |
-0.13 |
| Total Income |
2.63 |
4.27 |
13.80 |
11.63 |
6.22 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2.27 |
4.00 |
13.09 |
10.40 |
4.97 |
| Power and Fuel Cost |
- |
- |
- |
- |
- |
| Other Manufacturing Expenses |
- |
- |
- |
- |
- |
| Selling and Administration Expenses |
0.37 |
0.18 |
0.40 |
- |
- |
| Miscellaneous Expenses |
0.01 |
0.01 |
0.01 |
0.60 |
0.87 |
| Employee Benefit Expenses |
0.11 |
0.06 |
0.13 |
0.20 |
0.25 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-0.13 |
0.02 |
0.17 |
0.43 |
0.12 |
| Interest |
- |
- |
- |
- |
- |
| Gross Profit |
-0.13 |
0.02 |
0.17 |
0.43 |
0.12 |
| Depreciation |
0.02 |
0.02 |
0.02 |
0.02 |
0.02 |
| Profit Before Tax |
-0.15 |
- |
0.15 |
0.41 |
0.10 |
| Current Tax |
- |
- |
0.04 |
0.11 |
0.04 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
- |
- |
- |
- |
- |
| Reported Net Profit |
-0.15 |
- |
0.11 |
0.30 |
0.06 |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-0.15 |
- |
0.11 |
0.30 |
0.06 |
| Adjustment below Net Profit |
- |
- |
1.99 |
- |
- |
| Profit/Loss Balance carried down |
5.03 |
5.02 |
2.92 |
0.10 |
0.04 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
4.87 |
5.03 |
5.02 |
0.41 |
0.10 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-0.25 |
- |
0.18 |
2.02 |
2.37 |
| Earnings Per Share(Adj)-Unit Curr |
-0.25 |
- |
0.18 |
- |
- |
| Book Value |
18.00 |
18.25 |
18.24 |
29.37 |
14.06 |
| Book Value(Adj)-Unit Curr |
18.00 |
18.25 |
18.24 |
- |
- |