INCOME : |
|
|
|
|
|
Sales Turnover |
76.68 |
25.83 |
26.44 |
13.34 |
13.75 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
76.68 |
25.83 |
26.44 |
13.34 |
13.75 |
Other Income |
- |
1.79 |
0.94 |
3.64 |
0.19 |
Stock Adjustments |
5.52 |
1.65 |
1.00 |
0.06 |
-1.90 |
Total Income |
82.20 |
29.27 |
28.38 |
17.04 |
12.04 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
76.54 |
24.76 |
24.99 |
15.17 |
6.02 |
Power and Fuel Cost |
0.05 |
0.07 |
- |
- |
- |
Other Manufacturing Expenses |
0.01 |
0.03 |
0.01 |
0.03 |
- |
Selling and Administration Expenses |
1.02 |
1.87 |
1.28 |
0.98 |
5.17 |
Miscellaneous Expenses |
1.83 |
0.23 |
0.62 |
0.06 |
0.23 |
Employee Benefit Expenses |
0.77 |
1.62 |
0.71 |
0.33 |
0.29 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.99 |
0.68 |
0.75 |
0.47 |
0.33 |
Interest |
0.52 |
0.04 |
0.28 |
0.30 |
0.89 |
Gross Profit |
1.47 |
0.64 |
0.47 |
0.17 |
-0.56 |
Depreciation |
0.02 |
0.01 |
0.01 |
0.06 |
0.05 |
Profit Before Tax |
1.45 |
0.63 |
0.46 |
0.11 |
-0.61 |
Current Tax |
0.38 |
0.17 |
0.07 |
0.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
- |
- |
-0.01 |
-0.01 |
Reported Net Profit |
1.03 |
0.46 |
0.39 |
0.10 |
-0.61 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.03 |
0.46 |
0.39 |
0.10 |
-0.61 |
Adjustment below Net Profit |
- |
- |
-5.84 |
- |
- |
Profit/Loss Balance carried down |
1.18 |
0.72 |
6.17 |
6.07 |
6.68 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
0.02 |
- |
- |
- |
- |
P & L Balance carried down |
2.19 |
1.18 |
0.72 |
6.17 |
6.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.01 |
0.01 |
0.37 |
0.21 |
-1.30 |
Earnings Per Share(Adj)-Unit Curr |
0.01 |
0.01 |
0.01 |
0.00 |
-0.02 |
Book Value |
1.09 |
1.08 |
21.04 |
46.49 |
46.28 |
Book Value(Adj)-Unit Curr |
1.09 |
1.08 |
0.70 |
0.70 |
0.69 |