INCOME : |
|
|
|
|
|
Sales Turnover |
2.54 |
14.09 |
21.04 |
41.08 |
55.11 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.54 |
14.09 |
21.04 |
41.08 |
55.11 |
Other Income |
1.52 |
2.26 |
7.70 |
8.93 |
2.27 |
Stock Adjustments |
-0.95 |
0.88 |
-3.21 |
2.07 |
2.46 |
Total Income |
3.11 |
17.23 |
25.53 |
52.08 |
59.84 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
2.14 |
13.11 |
21.83 |
48.34 |
52.82 |
Power and Fuel Cost |
0.01 |
0.05 |
0.02 |
0.01 |
0.04 |
Other Manufacturing Expenses |
- |
0.04 |
0.01 |
0.02 |
0.25 |
Selling and Administration Expenses |
0.52 |
0.76 |
0.34 |
2.25 |
2.88 |
Miscellaneous Expenses |
- |
0.01 |
- |
- |
0.04 |
Employee Benefit Expenses |
0.05 |
0.08 |
0.04 |
0.29 |
0.30 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.39 |
3.19 |
3.28 |
1.17 |
3.51 |
Interest |
0.26 |
0.29 |
0.08 |
0.93 |
0.97 |
Gross Profit |
0.13 |
2.90 |
3.20 |
0.24 |
2.54 |
Depreciation |
0.06 |
0.10 |
0.12 |
0.12 |
0.10 |
Profit Before Tax |
0.07 |
2.80 |
3.08 |
0.12 |
2.44 |
Current Tax |
0.02 |
0.81 |
0.86 |
0.03 |
0.63 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.05 |
1.98 |
2.22 |
0.09 |
1.82 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.05 |
1.98 |
2.22 |
0.09 |
1.82 |
Adjustment below Net Profit |
- |
- |
-1.90 |
- |
-2.96 |
Profit/Loss Balance carried down |
4.21 |
2.22 |
1.90 |
1.82 |
2.96 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
4.26 |
4.21 |
2.22 |
1.90 |
1.82 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
- |
0.32 |
0.36 |
0.14 |
2.94 |
Earnings Per Share(Adj)-Unit Curr |
- |
0.26 |
0.30 |
- |
0.24 |
Book Value |
2.26 |
3.03 |
2.71 |
23.51 |
23.37 |
Book Value(Adj)-Unit Curr |
2.21 |
2.50 |
2.24 |
- |
1.93 |