INCOME : |
|
|
|
|
|
Sales Turnover |
5.97 |
5.38 |
3.23 |
1.96 |
8.32 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
5.97 |
5.38 |
3.23 |
1.96 |
8.32 |
Other Income |
- |
- |
0.04 |
- |
- |
Stock Adjustments |
- |
- |
- |
-0.01 |
-0.02 |
Total Income |
5.97 |
5.38 |
3.27 |
1.95 |
8.30 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.07 |
1.79 |
3.17 |
0.02 |
0.14 |
Power and Fuel Cost |
0.48 |
0.52 |
0.30 |
0.20 |
0.70 |
Other Manufacturing Expenses |
0.32 |
0.37 |
0.22 |
0.33 |
1.20 |
Selling and Administration Expenses |
0.95 |
1.03 |
0.72 |
2.93 |
3.66 |
Miscellaneous Expenses |
- |
- |
0.07 |
0.06 |
0.17 |
Employee Benefit Expenses |
1.31 |
0.91 |
0.53 |
0.58 |
1.66 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.84 |
0.75 |
-1.74 |
-2.16 |
0.77 |
Interest |
0.21 |
0.21 |
0.21 |
0.21 |
0.23 |
Gross Profit |
0.63 |
0.54 |
-1.95 |
-2.37 |
0.54 |
Depreciation |
0.34 |
0.33 |
0.32 |
0.35 |
0.40 |
Profit Before Tax |
0.29 |
0.21 |
-2.27 |
-2.72 |
0.14 |
Current Tax |
0.07 |
0.05 |
- |
- |
0.03 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.10 |
0.23 |
0.07 |
-0.27 |
-0.03 |
Reported Net Profit |
0.32 |
-0.08 |
-2.34 |
-2.45 |
0.13 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.32 |
-0.08 |
-2.34 |
-2.45 |
0.13 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-3.08 |
-3.00 |
-0.66 |
1.79 |
1.75 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.09 |
P & L Balance carried down |
-2.76 |
-3.08 |
-3.00 |
-0.66 |
1.79 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.05 |
-0.25 |
-7.80 |
-8.17 |
0.43 |
Earnings Per Share(Adj)-Unit Curr |
1.05 |
-0.25 |
-7.80 |
- |
0.43 |
Book Value |
0.79 |
-0.27 |
-0.01 |
7.79 |
15.96 |
Book Value(Adj)-Unit Curr |
0.79 |
-0.27 |
-0.01 |
- |
15.96 |