INCOME : |
|
|
|
|
|
Sales Turnover |
73.78 |
97.85 |
96.95 |
96.46 |
235.71 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
73.78 |
97.85 |
96.95 |
96.46 |
235.71 |
Other Income |
0.01 |
0.01 |
- |
- |
0.16 |
Stock Adjustments |
-6.03 |
-0.56 |
-3.83 |
-10.83 |
-17.03 |
Total Income |
67.76 |
97.30 |
93.12 |
85.63 |
218.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
65.84 |
95.09 |
91.36 |
81.85 |
215.35 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.06 |
0.16 |
- |
0.01 |
0.02 |
Selling and Administration Expenses |
0.50 |
0.57 |
0.06 |
0.44 |
0.99 |
Miscellaneous Expenses |
0.04 |
- |
0.13 |
0.01 |
0.05 |
Employee Benefit Expenses |
0.14 |
0.23 |
0.07 |
0.10 |
0.21 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.21 |
1.26 |
1.51 |
3.24 |
2.21 |
Interest |
1.05 |
0.95 |
1.24 |
2.99 |
1.59 |
Gross Profit |
0.16 |
0.31 |
0.27 |
0.25 |
0.62 |
Depreciation |
0.01 |
0.02 |
0.02 |
0.03 |
0.04 |
Profit Before Tax |
0.15 |
0.29 |
0.25 |
0.22 |
0.58 |
Current Tax |
0.04 |
0.08 |
0.06 |
0.07 |
0.17 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.01 |
-0.01 |
- |
Reported Net Profit |
0.11 |
0.21 |
0.18 |
0.16 |
0.41 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.11 |
0.21 |
0.18 |
0.16 |
0.41 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.32 |
2.11 |
1.93 |
1.77 |
1.36 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.43 |
2.32 |
2.11 |
1.93 |
1.77 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.29 |
0.59 |
0.50 |
0.44 |
1.14 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
44.12 |
43.83 |
43.24 |
42.74 |
42.30 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |