INCOME : |
|
|
|
|
|
Sales Turnover |
288.10 |
75.77 |
60.87 |
68.96 |
160.38 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
288.10 |
75.77 |
60.87 |
68.96 |
160.38 |
Other Income |
1.29 |
1.42 |
1.24 |
1.97 |
0.96 |
Stock Adjustments |
0.15 |
- |
-4.10 |
2.84 |
-2.73 |
Total Income |
289.54 |
77.19 |
58.01 |
73.77 |
158.61 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
277.61 |
66.94 |
56.51 |
72.27 |
154.17 |
Power and Fuel Cost |
- |
0.03 |
0.02 |
0.01 |
- |
Other Manufacturing Expenses |
0.07 |
0.03 |
0.03 |
0.06 |
0.04 |
Selling and Administration Expenses |
14.17 |
0.39 |
0.31 |
0.81 |
1.28 |
Miscellaneous Expenses |
0.27 |
0.18 |
0.34 |
-0.02 |
0.51 |
Employee Benefit Expenses |
0.21 |
0.40 |
0.45 |
0.24 |
0.05 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-2.78 |
9.23 |
0.34 |
0.40 |
2.56 |
Interest |
0.41 |
- |
- |
0.16 |
0.01 |
Gross Profit |
-3.19 |
9.23 |
0.34 |
0.24 |
2.55 |
Depreciation |
0.53 |
0.02 |
0.02 |
0.01 |
0.01 |
Profit Before Tax |
-3.72 |
9.21 |
0.32 |
0.23 |
2.54 |
Current Tax |
- |
2.53 |
0.08 |
0.06 |
0.75 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.06 |
- |
- |
- |
- |
Reported Net Profit |
-3.79 |
6.69 |
0.24 |
0.17 |
1.80 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-3.79 |
6.69 |
0.24 |
0.17 |
1.80 |
Adjustment below Net Profit |
-2.89 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
13.36 |
6.68 |
6.43 |
6.26 |
4.47 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
6.69 |
13.36 |
6.68 |
6.43 |
6.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.16 |
6.13 |
0.22 |
0.31 |
5.99 |
Earnings Per Share(Adj)-Unit Curr |
-1.16 |
2.04 |
0.07 |
0.05 |
- |
Book Value |
12.04 |
39.60 |
33.47 |
66.50 |
68.79 |
Book Value(Adj)-Unit Curr |
12.04 |
13.20 |
11.16 |
11.08 |
- |