INCOME : |
|
|
|
|
|
Sales Turnover |
33.60 |
7.20 |
97.44 |
100.74 |
49.88 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
33.60 |
7.20 |
97.44 |
100.74 |
49.88 |
Other Income |
1.01 |
0.75 |
0.51 |
0.11 |
0.30 |
Stock Adjustments |
- |
- |
- |
- |
0.02 |
Total Income |
34.61 |
7.95 |
97.95 |
100.85 |
50.20 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
47.82 |
Power and Fuel Cost |
0.01 |
- |
- |
0.01 |
0.02 |
Other Manufacturing Expenses |
32.91 |
6.94 |
96.68 |
97.86 |
0.78 |
Selling and Administration Expenses |
0.63 |
0.61 |
1.36 |
0.61 |
0.62 |
Miscellaneous Expenses |
0.11 |
0.08 |
0.12 |
- |
0.01 |
Employee Benefit Expenses |
0.41 |
0.16 |
0.41 |
0.35 |
0.42 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.54 |
0.16 |
-0.61 |
2.02 |
0.53 |
Interest |
- |
0.02 |
0.06 |
- |
- |
Gross Profit |
0.54 |
0.14 |
-0.67 |
2.02 |
0.53 |
Depreciation |
0.40 |
0.13 |
0.17 |
0.10 |
0.03 |
Profit Before Tax |
0.14 |
0.01 |
-0.84 |
1.92 |
0.50 |
Current Tax |
- |
- |
- |
0.53 |
0.13 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.02 |
0.05 |
0.01 |
-0.01 |
- |
Reported Net Profit |
0.16 |
-0.04 |
-0.85 |
1.40 |
0.37 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.16 |
-0.04 |
-0.85 |
1.40 |
0.37 |
Adjustment below Net Profit |
- |
- |
-1.70 |
- |
- |
Profit/Loss Balance carried down |
-0.82 |
-0.78 |
1.77 |
0.38 |
0.01 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.66 |
-0.82 |
-0.78 |
1.78 |
0.38 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.26 |
-0.07 |
-1.40 |
279.02 |
73.50 |
Earnings Per Share(Adj)-Unit Curr |
0.26 |
-0.07 |
-1.40 |
- |
- |
Book Value |
35.19 |
34.93 |
35.00 |
364.33 |
85.30 |
Book Value(Adj)-Unit Curr |
35.19 |
34.93 |
35.00 |
- |
- |