INCOME : |
|
|
|
|
|
Sales Turnover |
3.52 |
3.62 |
4.66 |
15.70 |
12.07 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
3.52 |
3.62 |
4.66 |
15.70 |
12.07 |
Other Income |
- |
- |
- |
- |
- |
Stock Adjustments |
0.04 |
0.02 |
0.05 |
0.03 |
0.01 |
Total Income |
3.56 |
3.64 |
4.71 |
15.73 |
12.08 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
3.02 |
3.14 |
3.37 |
13.18 |
10.52 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.02 |
- |
0.01 |
0.23 |
0.01 |
Selling and Administration Expenses |
0.19 |
0.09 |
0.35 |
1.13 |
0.68 |
Miscellaneous Expenses |
0.13 |
0.13 |
0.13 |
0.03 |
- |
Employee Benefit Expenses |
0.08 |
0.10 |
0.44 |
0.75 |
0.39 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.12 |
0.18 |
0.41 |
0.41 |
0.48 |
Interest |
0.03 |
0.04 |
0.05 |
0.03 |
- |
Gross Profit |
0.09 |
0.14 |
0.36 |
0.38 |
0.48 |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
0.09 |
0.14 |
0.36 |
0.38 |
0.48 |
Current Tax |
0.02 |
- |
0.09 |
0.10 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.04 |
- |
- |
- |
Reported Net Profit |
0.07 |
0.10 |
0.27 |
0.28 |
0.35 |
Extraordinary Items |
- |
- |
- |
-0.02 |
- |
Adjusted Net Profit |
0.07 |
0.10 |
0.27 |
0.30 |
0.35 |
Adjustment below Net Profit |
- |
- |
-0.56 |
- |
- |
Profit/Loss Balance carried down |
0.54 |
0.43 |
0.73 |
0.45 |
0.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.60 |
0.54 |
0.43 |
0.73 |
0.44 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.11 |
0.17 |
0.44 |
2.45 |
349.32 |
Earnings Per Share(Adj)-Unit Curr |
0.11 |
0.17 |
0.44 |
- |
- |
Book Value |
20.05 |
19.94 |
19.77 |
26.38 |
447.45 |
Book Value(Adj)-Unit Curr |
20.05 |
19.94 |
19.77 |
- |
- |