INCOME : |
|
|
|
|
|
Sales Turnover |
16.18 |
18.63 |
18.18 |
15.22 |
31.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
16.18 |
18.63 |
18.18 |
15.22 |
31.53 |
Other Income |
0.99 |
0.79 |
0.10 |
0.20 |
0.04 |
Stock Adjustments |
-0.40 |
0.01 |
-0.26 |
1.86 |
0.11 |
Total Income |
16.77 |
19.43 |
18.02 |
17.28 |
31.68 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.03 |
16.37 |
14.56 |
13.14 |
27.26 |
Power and Fuel Cost |
0.11 |
0.14 |
0.17 |
0.15 |
0.19 |
Other Manufacturing Expenses |
0.27 |
0.72 |
0.04 |
0.04 |
0.08 |
Selling and Administration Expenses |
0.64 |
0.62 |
1.76 |
1.75 |
1.23 |
Miscellaneous Expenses |
- |
0.02 |
0.01 |
- |
0.02 |
Employee Benefit Expenses |
0.59 |
0.56 |
0.57 |
0.58 |
1.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.15 |
0.99 |
0.89 |
1.60 |
1.76 |
Interest |
0.79 |
0.57 |
0.92 |
0.89 |
0.91 |
Gross Profit |
0.36 |
0.42 |
-0.03 |
0.71 |
0.85 |
Depreciation |
0.34 |
0.42 |
0.52 |
0.79 |
1.01 |
Profit Before Tax |
0.02 |
- |
-0.55 |
-0.08 |
-0.16 |
Current Tax |
- |
- |
- |
0.04 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.01 |
-0.02 |
-0.06 |
-0.05 |
Reported Net Profit |
0.02 |
0.02 |
-0.52 |
-0.06 |
-0.12 |
Extraordinary Items |
- |
-0.01 |
- |
0.07 |
- |
Adjusted Net Profit |
0.02 |
0.03 |
-0.52 |
-0.13 |
-0.12 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-0.17 |
-0.18 |
0.34 |
0.40 |
1.30 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
0.78 |
P & L Balance carried down |
-0.15 |
-0.17 |
-0.18 |
0.34 |
0.40 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.05 |
0.04 |
-1.23 |
-0.13 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
9.66 |
9.61 |
9.57 |
10.80 |
10.93 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |