INCOME : |
|
|
|
|
|
Sales Turnover |
16.76 |
3.52 |
35.33 |
32.40 |
52.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16.76 |
3.52 |
35.33 |
32.40 |
52.20 |
Other Income |
1.24 |
0.83 |
0.69 |
0.62 |
0.42 |
Stock Adjustments |
31.87 |
0.03 |
- |
- |
- |
Total Income |
49.87 |
4.38 |
36.02 |
33.02 |
52.62 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
46.97 |
1.82 |
32.87 |
31.62 |
47.34 |
Power and Fuel Cost |
0.28 |
0.32 |
0.03 |
0.22 |
0.21 |
Other Manufacturing Expenses |
- |
0.10 |
0.29 |
0.06 |
0.19 |
Selling and Administration Expenses |
0.26 |
2.85 |
0.48 |
0.43 |
1.50 |
Miscellaneous Expenses |
0.19 |
0.23 |
0.14 |
0.10 |
1.15 |
Employee Benefit Expenses |
0.11 |
0.16 |
0.09 |
0.32 |
0.32 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.06 |
-1.09 |
2.11 |
0.26 |
1.90 |
Interest |
0.23 |
0.49 |
0.79 |
0.52 |
1.31 |
Gross Profit |
1.83 |
-1.58 |
1.32 |
-0.26 |
0.59 |
Depreciation |
0.54 |
0.31 |
0.23 |
0.22 |
0.28 |
Profit Before Tax |
1.29 |
-1.89 |
1.09 |
-0.48 |
0.31 |
Current Tax |
0.09 |
- |
0.14 |
- |
0.07 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.68 |
-0.49 |
0.13 |
-0.11 |
0.01 |
Reported Net Profit |
0.51 |
-1.40 |
0.82 |
-0.38 |
0.22 |
Extraordinary Items |
0.34 |
- |
- |
- |
-0.22 |
Adjusted Net Profit |
0.17 |
-1.40 |
0.82 |
-0.38 |
0.44 |
Adjustment below Net Profit |
-0.24 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.67 |
2.07 |
1.25 |
1.63 |
1.41 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.94 |
0.67 |
2.07 |
1.25 |
1.63 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.01 |
-0.06 |
0.04 |
-0.34 |
0.20 |
Earnings Per Share(Adj)-Unit Curr |
0.01 |
-0.05 |
0.03 |
-0.01 |
0.01 |
Book Value |
1.03 |
1.07 |
1.13 |
21.94 |
22.28 |
Book Value(Adj)-Unit Curr |
1.03 |
0.93 |
0.98 |
0.95 |
0.97 |