INCOME : |
|
|
|
|
|
Sales Turnover |
11.41 |
12.47 |
45.55 |
26.33 |
48.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
11.41 |
12.47 |
45.55 |
26.33 |
48.24 |
Other Income |
- |
0.03 |
- |
0.11 |
0.03 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
11.41 |
12.50 |
45.55 |
26.44 |
48.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
10.35 |
11.47 |
44.00 |
25.16 |
45.95 |
Selling and Administration Expenses |
0.22 |
0.35 |
0.23 |
0.09 |
0.15 |
Miscellaneous Expenses |
0.14 |
0.11 |
0.12 |
0.09 |
0.26 |
Employee Benefit Expenses |
0.20 |
0.22 |
0.29 |
0.27 |
0.55 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.50 |
0.36 |
0.91 |
0.84 |
1.37 |
Interest |
- |
- |
- |
- |
- |
Gross Profit |
0.50 |
0.36 |
0.91 |
0.84 |
1.37 |
Depreciation |
0.11 |
0.14 |
0.17 |
0.21 |
0.26 |
Profit Before Tax |
0.39 |
0.22 |
0.74 |
0.63 |
1.11 |
Current Tax |
0.11 |
0.06 |
0.30 |
0.26 |
0.23 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
-0.01 |
- |
- |
-0.25 |
Reported Net Profit |
0.29 |
0.16 |
0.44 |
0.36 |
1.13 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.29 |
0.16 |
0.44 |
0.36 |
1.13 |
Adjustment below Net Profit |
-0.27 |
-1.55 |
2.30 |
- |
-1.54 |
Profit/Loss Balance carried down |
1.00 |
2.12 |
1.68 |
1.32 |
1.73 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.02 |
0.73 |
4.43 |
1.68 |
1.32 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.38 |
0.20 |
1.14 |
2.33 |
7.28 |
Earnings Per Share(Adj)-Unit Curr |
0.38 |
0.20 |
0.57 |
- |
- |
Book Value |
11.32 |
10.95 |
21.49 |
20.87 |
18.53 |
Book Value(Adj)-Unit Curr |
11.32 |
10.95 |
10.76 |
- |
- |