INCOME : |
|
|
|
|
|
Sales Turnover |
28.38 |
2.92 |
0.53 |
1.36 |
3.39 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
28.38 |
2.92 |
0.53 |
1.36 |
3.39 |
Other Income |
0.16 |
0.14 |
0.29 |
0.02 |
0.02 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
28.54 |
3.06 |
0.82 |
1.38 |
3.41 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
26.54 |
2.17 |
0.53 |
1.03 |
1.47 |
Power and Fuel Cost |
0.03 |
0.02 |
0.01 |
- |
0.06 |
Other Manufacturing Expenses |
0.12 |
0.01 |
0.01 |
0.01 |
0.09 |
Selling and Administration Expenses |
0.20 |
0.16 |
0.11 |
0.09 |
0.22 |
Miscellaneous Expenses |
1.18 |
0.32 |
0.01 |
0.10 |
0.32 |
Employee Benefit Expenses |
0.06 |
0.10 |
- |
0.13 |
0.16 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.40 |
0.29 |
0.15 |
0.02 |
1.09 |
Interest |
- |
0.11 |
0.56 |
0.51 |
0.62 |
Gross Profit |
0.40 |
0.18 |
-0.41 |
-0.49 |
0.47 |
Depreciation |
0.08 |
0.13 |
0.16 |
0.19 |
0.29 |
Profit Before Tax |
0.32 |
0.05 |
-0.57 |
-0.68 |
0.18 |
Current Tax |
0.01 |
- |
- |
- |
0.05 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
-0.01 |
-0.03 |
Reported Net Profit |
0.31 |
0.06 |
-0.57 |
-0.67 |
0.17 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.31 |
0.06 |
-0.57 |
-0.67 |
0.17 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.25 |
-0.30 |
0.27 |
0.94 |
0.77 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.06 |
-0.25 |
-0.30 |
0.27 |
0.94 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.54 |
0.10 |
-0.99 |
-1.16 |
0.29 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
12.25 |
11.71 |
11.62 |
12.61 |
13.77 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |