INCOME : |
|
|
|
|
|
Sales Turnover |
78.41 |
50.37 |
39.18 |
49.92 |
27.95 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
78.41 |
50.37 |
39.18 |
49.92 |
27.95 |
Other Income |
1.91 |
0.35 |
0.45 |
1.21 |
0.64 |
Stock Adjustments |
2.55 |
-1.98 |
2.91 |
-0.26 |
0.91 |
Total Income |
82.87 |
48.74 |
42.54 |
50.87 |
29.50 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.03 |
0.10 |
0.10 |
0.12 |
0.15 |
Other Manufacturing Expenses |
68.24 |
39.04 |
32.53 |
40.09 |
19.35 |
Selling and Administration Expenses |
3.98 |
2.73 |
2.10 |
2.12 |
2.51 |
Miscellaneous Expenses |
2.55 |
4.20 |
0.11 |
0.06 |
0.40 |
Employee Benefit Expenses |
4.39 |
3.61 |
4.68 |
4.70 |
3.77 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.69 |
-0.94 |
3.01 |
3.79 |
3.33 |
Interest |
1.36 |
1.67 |
1.67 |
1.51 |
1.98 |
Gross Profit |
2.33 |
-2.61 |
1.34 |
2.28 |
1.35 |
Depreciation |
0.57 |
0.33 |
0.32 |
0.44 |
0.45 |
Profit Before Tax |
1.76 |
-2.94 |
1.02 |
1.84 |
0.90 |
Current Tax |
0.05 |
- |
0.32 |
0.75 |
0.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.54 |
0.09 |
-0.14 |
0.13 |
-0.01 |
Reported Net Profit |
2.26 |
-3.03 |
0.84 |
0.96 |
0.59 |
Extraordinary Items |
1.52 |
- |
- |
0.08 |
0.01 |
Adjusted Net Profit |
0.74 |
-3.03 |
0.84 |
0.88 |
0.58 |
Adjustment below Net Profit |
-0.04 |
-0.05 |
-0.91 |
-0.33 |
-0.26 |
Profit/Loss Balance carried down |
2.25 |
5.33 |
5.41 |
4.77 |
4.44 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.47 |
2.25 |
5.33 |
5.41 |
4.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.52 |
-0.70 |
0.19 |
0.89 |
0.54 |
Earnings Per Share(Adj)-Unit Curr |
0.52 |
-0.70 |
0.19 |
0.22 |
0.14 |
Book Value |
6.06 |
5.54 |
6.25 |
23.59 |
23.00 |
Book Value(Adj)-Unit Curr |
6.06 |
5.54 |
6.25 |
5.90 |
5.75 |