INCOME : |
|
|
|
|
|
Sales Turnover |
15.28 |
58.41 |
62.38 |
35.61 |
24.97 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
15.28 |
58.41 |
62.38 |
35.61 |
24.97 |
Other Income |
0.02 |
0.07 |
0.24 |
- |
- |
Stock Adjustments |
-10.58 |
1.63 |
3.09 |
5.36 |
1.68 |
Total Income |
4.72 |
60.11 |
65.71 |
40.97 |
26.65 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
25.94 |
53.62 |
55.30 |
37.07 |
24.80 |
Power and Fuel Cost |
0.04 |
0.05 |
0.06 |
0.04 |
0.04 |
Other Manufacturing Expenses |
0.05 |
0.03 |
0.04 |
0.19 |
0.56 |
Selling and Administration Expenses |
3.03 |
2.19 |
2.31 |
1.61 |
0.17 |
Miscellaneous Expenses |
0.45 |
0.50 |
0.31 |
0.27 |
0.13 |
Employee Benefit Expenses |
0.50 |
0.87 |
0.39 |
0.34 |
0.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-25.29 |
2.87 |
7.31 |
1.47 |
0.63 |
Interest |
1.54 |
1.49 |
0.89 |
0.78 |
0.35 |
Gross Profit |
-26.83 |
1.38 |
6.42 |
0.69 |
0.28 |
Depreciation |
0.13 |
0.27 |
0.20 |
0.08 |
- |
Profit Before Tax |
-26.96 |
1.11 |
6.22 |
0.61 |
0.28 |
Current Tax |
- |
0.56 |
1.72 |
0.21 |
0.08 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.44 |
- |
- |
- |
Reported Net Profit |
-26.96 |
0.98 |
4.50 |
0.41 |
0.18 |
Extraordinary Items |
- |
- |
- |
- |
-0.06 |
Adjusted Net Profit |
-26.96 |
0.98 |
4.50 |
0.41 |
0.24 |
Adjustment below Net Profit |
0.25 |
- |
-0.48 |
- |
- |
Profit/Loss Balance carried down |
5.62 |
4.63 |
0.61 |
0.18 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-21.09 |
5.62 |
4.63 |
0.59 |
0.18 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-26.90 |
0.98 |
24.45 |
19.36 |
9.24 |
Earnings Per Share(Adj)-Unit Curr |
-26.90 |
0.98 |
- |
- |
- |
Book Value |
-1.34 |
25.31 |
68.44 |
76.20 |
57.18 |
Book Value(Adj)-Unit Curr |
-1.34 |
25.31 |
- |
- |
- |