INCOME : |
|
|
|
|
|
Sales Turnover |
7.33 |
7.65 |
14.51 |
13.05 |
22.22 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
7.33 |
7.65 |
14.51 |
13.05 |
22.22 |
Other Income |
0.04 |
0.22 |
0.18 |
0.10 |
0.09 |
Stock Adjustments |
0.05 |
0.42 |
-2.50 |
-1.04 |
0.60 |
Total Income |
7.42 |
8.29 |
12.19 |
12.11 |
22.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.04 |
0.04 |
0.03 |
0.05 |
0.12 |
Other Manufacturing Expenses |
3.95 |
6.12 |
8.66 |
10.76 |
15.01 |
Selling and Administration Expenses |
1.67 |
2.22 |
1.84 |
2.42 |
2.25 |
Miscellaneous Expenses |
0.07 |
1.90 |
0.27 |
1.69 |
0.23 |
Employee Benefit Expenses |
0.59 |
1.86 |
1.65 |
1.63 |
2.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.10 |
-3.85 |
-0.27 |
-4.43 |
2.69 |
Interest |
0.07 |
- |
- |
- |
0.05 |
Gross Profit |
1.03 |
-3.85 |
-0.27 |
-4.43 |
2.64 |
Depreciation |
0.88 |
0.53 |
0.62 |
0.79 |
0.77 |
Profit Before Tax |
0.15 |
-4.38 |
-0.89 |
-5.22 |
1.87 |
Current Tax |
- |
- |
- |
- |
0.58 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.10 |
-0.93 |
-0.22 |
-1.09 |
0.12 |
Reported Net Profit |
0.05 |
-3.45 |
-0.66 |
-4.14 |
1.18 |
Extraordinary Items |
- |
- |
- |
-0.03 |
-0.08 |
Adjusted Net Profit |
0.05 |
-3.45 |
-0.66 |
-4.11 |
1.26 |
Adjustment below Net Profit |
0.04 |
0.02 |
0.04 |
0.01 |
- |
Profit/Loss Balance carried down |
-6.63 |
-3.19 |
-2.58 |
2.06 |
2.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
0.51 |
1.12 |
P & L Balance carried down |
-6.54 |
-6.63 |
-3.19 |
-2.58 |
2.06 |
Dividend |
- |
- |
- |
0.51 |
0.46 |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
5.00 |
- |
Dividend Per Share(Rs) |
- |
- |
- |
0.50 |
- |
Earnings Per Share-Unit Curr |
0.05 |
-3.38 |
-0.65 |
-4.05 |
1.15 |
Earnings Per Share(Adj)-Unit Curr |
0.05 |
-3.38 |
-0.65 |
-4.05 |
1.15 |
Book Value |
8.39 |
8.17 |
11.53 |
12.14 |
16.68 |
Book Value(Adj)-Unit Curr |
8.39 |
8.17 |
11.53 |
12.14 |
16.68 |