INCOME : |
|
|
|
|
|
Sales Turnover |
66.26 |
44.33 |
25.54 |
20.90 |
42.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
66.26 |
44.33 |
25.54 |
20.90 |
42.20 |
Other Income |
0.40 |
0.38 |
2.71 |
0.02 |
1.15 |
Stock Adjustments |
-1.71 |
1.05 |
-1.18 |
-1.23 |
2.92 |
Total Income |
64.95 |
45.76 |
27.07 |
19.69 |
46.27 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
57.73 |
39.74 |
20.50 |
15.44 |
34.91 |
Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
- |
- |
Other Manufacturing Expenses |
0.94 |
0.78 |
0.32 |
- |
- |
Selling and Administration Expenses |
0.24 |
0.27 |
0.23 |
0.74 |
5.79 |
Miscellaneous Expenses |
1.79 |
1.09 |
5.94 |
0.08 |
- |
Employee Benefit Expenses |
1.90 |
1.42 |
1.13 |
0.77 |
1.03 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
2.34 |
2.46 |
-1.06 |
2.66 |
4.54 |
Interest |
1.92 |
1.89 |
2.33 |
2.11 |
2.23 |
Gross Profit |
0.42 |
0.57 |
-3.39 |
0.55 |
2.31 |
Depreciation |
0.03 |
0.04 |
0.05 |
0.06 |
0.07 |
Profit Before Tax |
0.39 |
0.53 |
-3.44 |
0.49 |
2.24 |
Current Tax |
0.12 |
0.15 |
0.20 |
0.16 |
0.57 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
0.02 |
-0.01 |
-0.01 |
- |
Reported Net Profit |
0.28 |
0.36 |
-3.62 |
0.35 |
1.67 |
Extraordinary Items |
-0.32 |
- |
-4.58 |
-0.05 |
- |
Adjusted Net Profit |
0.60 |
0.36 |
0.96 |
0.40 |
1.67 |
Adjustment below Net Profit |
- |
0.07 |
- |
- |
- |
Profit/Loss Balance carried down |
3.00 |
2.58 |
6.20 |
5.85 |
4.19 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.29 |
3.00 |
2.58 |
6.20 |
5.85 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.41 |
0.51 |
-7.34 |
0.70 |
3.38 |
Earnings Per Share(Adj)-Unit Curr |
0.41 |
0.51 |
- |
- |
- |
Book Value |
23.57 |
23.16 |
23.58 |
30.92 |
30.21 |
Book Value(Adj)-Unit Curr |
23.57 |
23.16 |
- |
- |
- |