INCOME : |
|
|
|
|
|
Sales Turnover |
0.51 |
0.66 |
1.76 |
4.14 |
0.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
0.51 |
0.66 |
1.76 |
4.14 |
0.97 |
Other Income |
0.79 |
0.01 |
- |
- |
- |
Stock Adjustments |
87.78 |
122.86 |
84.31 |
-2.46 |
- |
Total Income |
89.08 |
123.53 |
86.07 |
1.68 |
0.97 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
40.50 |
87.39 |
77.47 |
0.03 |
- |
Power and Fuel Cost |
0.88 |
0.58 |
0.31 |
0.03 |
0.01 |
Other Manufacturing Expenses |
16.92 |
3.83 |
0.56 |
0.01 |
0.01 |
Selling and Administration Expenses |
11.43 |
15.42 |
2.84 |
0.43 |
0.26 |
Miscellaneous Expenses |
1.90 |
8.09 |
1.79 |
- |
- |
Employee Benefit Expenses |
0.87 |
0.83 |
0.38 |
0.09 |
0.09 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
16.57 |
7.40 |
2.72 |
1.09 |
0.60 |
Interest |
15.55 |
7.04 |
2.56 |
0.03 |
0.03 |
Gross Profit |
1.02 |
0.36 |
0.16 |
1.06 |
0.57 |
Depreciation |
0.79 |
0.13 |
0.03 |
0.01 |
0.02 |
Profit Before Tax |
0.23 |
0.23 |
0.13 |
1.05 |
0.55 |
Current Tax |
- |
- |
- |
0.24 |
0.19 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
-0.01 |
-0.04 |
- |
- |
Reported Net Profit |
0.31 |
0.23 |
0.17 |
0.82 |
0.36 |
Extraordinary Items |
- |
- |
-1.17 |
- |
- |
Adjusted Net Profit |
0.31 |
0.23 |
1.34 |
0.82 |
0.36 |
Adjustment below Net Profit |
-0.14 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.23 |
2.00 |
1.83 |
1.01 |
0.65 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.40 |
2.23 |
2.00 |
1.83 |
1.01 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.23 |
0.17 |
0.12 |
0.60 |
0.26 |
Earnings Per Share(Adj)-Unit Curr |
0.23 |
0.17 |
0.12 |
0.60 |
0.26 |
Book Value |
25.68 |
25.55 |
25.38 |
25.26 |
24.66 |
Book Value(Adj)-Unit Curr |
25.68 |
25.55 |
25.38 |
25.26 |
24.66 |