INCOME : |
|
|
|
|
|
Sales Turnover |
9.73 |
4.42 |
17.87 |
16.97 |
30.01 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
9.73 |
4.42 |
17.87 |
16.97 |
30.01 |
Other Income |
18.60 |
4.98 |
5.21 |
3.66 |
0.04 |
Stock Adjustments |
5.61 |
13.33 |
5.89 |
6.38 |
- |
Total Income |
33.94 |
22.73 |
28.97 |
27.01 |
30.05 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
17.85 |
17.86 |
23.49 |
23.14 |
29.41 |
Power and Fuel Cost |
0.01 |
- |
0.01 |
- |
- |
Other Manufacturing Expenses |
- |
- |
- |
- |
- |
Selling and Administration Expenses |
0.99 |
0.16 |
0.09 |
0.05 |
0.01 |
Miscellaneous Expenses |
- |
0.01 |
- |
0.07 |
0.56 |
Employee Benefit Expenses |
0.12 |
0.12 |
0.08 |
0.04 |
0.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
14.96 |
4.57 |
5.30 |
3.71 |
0.05 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
14.96 |
4.57 |
5.30 |
3.71 |
0.05 |
Depreciation |
0.02 |
0.08 |
0.11 |
0.08 |
0.09 |
Profit Before Tax |
14.94 |
4.49 |
5.19 |
3.63 |
-0.04 |
Current Tax |
1.95 |
0.16 |
0.50 |
0.05 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
- |
- |
- |
- |
Reported Net Profit |
12.98 |
4.34 |
4.69 |
3.58 |
-0.04 |
Extraordinary Items |
16.11 |
4.15 |
4.67 |
3.61 |
-0.51 |
Adjusted Net Profit |
-3.13 |
0.19 |
0.02 |
-0.03 |
0.47 |
Adjustment below Net Profit |
- |
- |
0.04 |
-0.01 |
- |
Profit/Loss Balance carried down |
9.62 |
5.28 |
0.55 |
-3.02 |
-2.98 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
22.60 |
9.62 |
5.28 |
0.55 |
-3.02 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
12.94 |
4.33 |
4.68 |
3.57 |
-0.05 |
Earnings Per Share(Adj)-Unit Curr |
1.29 |
0.43 |
0.47 |
0.36 |
-0.00 |
Book Value |
42.41 |
29.47 |
25.14 |
20.43 |
21.24 |
Book Value(Adj)-Unit Curr |
4.24 |
2.95 |
2.52 |
2.04 |
1.69 |