INCOME : |
|
|
|
|
|
Sales Turnover |
1.31 |
3.64 |
3.01 |
11.23 |
39.14 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
1.31 |
3.64 |
3.01 |
11.23 |
39.14 |
Other Income |
0.18 |
0.31 |
0.17 |
0.02 |
0.02 |
Stock Adjustments |
0.25 |
-0.27 |
-0.51 |
-2.26 |
-1.25 |
Total Income |
1.74 |
3.68 |
2.67 |
8.99 |
37.91 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.02 |
2.77 |
2.30 |
8.04 |
34.97 |
Power and Fuel Cost |
0.02 |
0.05 |
0.01 |
- |
0.02 |
Other Manufacturing Expenses |
0.02 |
- |
0.02 |
0.01 |
0.02 |
Selling and Administration Expenses |
0.23 |
0.24 |
0.16 |
0.36 |
0.83 |
Miscellaneous Expenses |
0.13 |
- |
0.03 |
0.12 |
0.42 |
Employee Benefit Expenses |
0.22 |
0.19 |
0.17 |
0.35 |
0.58 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.12 |
0.42 |
-0.02 |
0.12 |
1.07 |
Interest |
0.01 |
- |
- |
0.02 |
0.84 |
Gross Profit |
0.11 |
0.42 |
-0.02 |
0.10 |
0.23 |
Depreciation |
0.05 |
0.03 |
0.02 |
0.02 |
0.03 |
Profit Before Tax |
0.06 |
0.39 |
-0.04 |
0.08 |
0.20 |
Current Tax |
0.01 |
0.09 |
- |
0.02 |
0.06 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
0.01 |
-0.04 |
- |
- |
Reported Net Profit |
0.04 |
0.29 |
0.01 |
0.05 |
0.15 |
Extraordinary Items |
- |
- |
-0.03 |
- |
- |
Adjusted Net Profit |
0.04 |
0.29 |
0.04 |
0.05 |
0.15 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.24 |
0.94 |
0.94 |
0.89 |
0.74 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.28 |
1.24 |
0.94 |
0.94 |
0.89 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.07 |
0.49 |
0.01 |
0.14 |
0.42 |
Earnings Per Share(Adj)-Unit Curr |
0.07 |
0.49 |
0.01 |
- |
- |
Book Value |
16.29 |
16.22 |
15.73 |
12.67 |
12.54 |
Book Value(Adj)-Unit Curr |
16.29 |
16.22 |
15.73 |
- |
- |