INCOME : |
|
|
|
|
|
Sales Turnover |
2.52 |
7.71 |
10.12 |
14.15 |
10.02 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.52 |
7.71 |
10.12 |
14.15 |
10.02 |
Other Income |
0.04 |
0.01 |
0.08 |
0.01 |
0.01 |
Stock Adjustments |
-0.49 |
-0.39 |
-0.46 |
-0.08 |
0.92 |
Total Income |
2.07 |
7.33 |
9.74 |
14.08 |
10.95 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.27 |
6.29 |
5.94 |
8.77 |
7.28 |
Power and Fuel Cost |
0.08 |
0.02 |
0.01 |
- |
- |
Other Manufacturing Expenses |
0.14 |
0.15 |
0.09 |
0.07 |
0.26 |
Selling and Administration Expenses |
0.46 |
1.49 |
0.66 |
1.08 |
0.81 |
Miscellaneous Expenses |
0.29 |
4.34 |
0.24 |
0.40 |
0.05 |
Employee Benefit Expenses |
0.64 |
2.04 |
1.76 |
1.69 |
0.83 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.81 |
-7.01 |
1.05 |
2.07 |
1.71 |
Interest |
0.01 |
0.01 |
- |
- |
- |
Gross Profit |
-0.82 |
-7.02 |
1.05 |
2.07 |
1.71 |
Depreciation |
- |
23.77 |
0.58 |
0.52 |
0.60 |
Profit Before Tax |
-0.82 |
-30.79 |
0.47 |
1.55 |
1.11 |
Current Tax |
- |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
0.02 |
- |
Reported Net Profit |
-0.82 |
-30.80 |
0.47 |
1.53 |
1.11 |
Extraordinary Items |
-0.29 |
- |
- |
- |
0.01 |
Adjusted Net Profit |
-0.53 |
-30.80 |
0.47 |
1.53 |
1.10 |
Adjustment below Net Profit |
- |
- |
0.07 |
- |
- |
Profit/Loss Balance carried down |
-25.48 |
5.31 |
4.77 |
3.24 |
2.13 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-26.30 |
-25.48 |
5.31 |
4.77 |
3.24 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.83 |
-31.32 |
0.48 |
1.55 |
34.89 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
-4.10 |
-3.27 |
28.06 |
27.50 |
504.41 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |