INCOME : |
|
|
|
|
|
Sales Turnover |
90.71 |
1.01 |
5.33 |
45.12 |
87.65 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
90.71 |
1.01 |
5.33 |
45.12 |
87.65 |
Other Income |
4.17 |
2.77 |
5.53 |
6.06 |
6.16 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
94.88 |
3.78 |
10.86 |
51.18 |
93.81 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.17 |
0.14 |
0.08 |
0.05 |
0.02 |
Other Manufacturing Expenses |
57.82 |
25.47 |
13.52 |
35.58 |
81.81 |
Selling and Administration Expenses |
9.02 |
12.80 |
1.78 |
3.15 |
4.03 |
Miscellaneous Expenses |
0.36 |
0.32 |
0.74 |
0.21 |
-1.66 |
Employee Benefit Expenses |
2.22 |
1.64 |
1.18 |
1.19 |
1.20 |
Less: Preoperative Expenditure |
-9.99 |
31.14 |
8.76 |
-2.99 |
0.39 |
Total Expenses |
79.57 |
9.23 |
8.54 |
43.17 |
85.01 |
Operating Profit |
15.31 |
-5.46 |
2.31 |
8.00 |
8.80 |
Interest |
4.77 |
- |
0.27 |
4.27 |
6.23 |
Gross Profit |
10.54 |
-5.46 |
2.04 |
3.73 |
2.57 |
Depreciation |
1.22 |
0.11 |
0.15 |
0.16 |
0.23 |
Profit Before Tax |
9.32 |
-5.57 |
1.89 |
3.57 |
2.34 |
Current Tax |
0.81 |
0.01 |
0.42 |
0.12 |
-0.14 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
1.75 |
-1.56 |
0.18 |
3.17 |
-2.56 |
Reported Net Profit |
6.77 |
-4.02 |
1.29 |
0.29 |
5.03 |
Extraordinary Items |
- |
0.18 |
0.21 |
- |
0.91 |
Adjusted Net Profit |
6.77 |
-4.20 |
1.08 |
0.29 |
4.12 |
Adjustment below Net Profit |
-0.02 |
0.01 |
0.02 |
0.02 |
-0.02 |
Profit/Loss Balance carried down |
7.44 |
11.45 |
10.14 |
9.83 |
4.81 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
14.19 |
7.44 |
11.45 |
10.14 |
9.83 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.17 |
-0.10 |
0.03 |
0.01 |
0.13 |
Earnings Per Share(Adj)-Unit Curr |
0.17 |
-0.10 |
0.03 |
0.01 |
0.13 |
Book Value |
3.30 |
3.12 |
3.23 |
3.19 |
3.18 |
Book Value(Adj)-Unit Curr |
3.30 |
3.12 |
3.23 |
3.19 |
3.18 |