INCOME : |
|
|
|
|
|
Sales Turnover |
35.69 |
21.38 |
10.16 |
13.24 |
13.24 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
35.69 |
21.38 |
10.16 |
13.24 |
13.24 |
Other Income |
0.28 |
0.25 |
0.06 |
0.03 |
0.03 |
Stock Adjustments |
3.48 |
0.51 |
0.17 |
0.96 |
0.96 |
Total Income |
39.45 |
22.14 |
10.39 |
14.23 |
14.23 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
24.81 |
13.41 |
5.86 |
8.12 |
8.12 |
Power and Fuel Cost |
0.74 |
0.26 |
0.16 |
0.10 |
0.10 |
Other Manufacturing Expenses |
1.14 |
0.74 |
0.21 |
0.13 |
0.13 |
Selling and Administration Expenses |
2.90 |
1.27 |
0.99 |
1.93 |
1.93 |
Miscellaneous Expenses |
0.30 |
0.02 |
0.02 |
0.08 |
0.08 |
Employee Benefit Expenses |
4.77 |
3.36 |
2.22 |
2.45 |
2.45 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
4.79 |
3.08 |
0.93 |
1.42 |
1.42 |
Interest |
1.67 |
1.51 |
0.84 |
0.31 |
0.31 |
Gross Profit |
3.12 |
1.57 |
0.09 |
1.11 |
1.11 |
Depreciation |
2.45 |
1.95 |
1.66 |
0.20 |
0.20 |
Profit Before Tax |
0.67 |
-0.38 |
-1.57 |
0.91 |
0.91 |
Current Tax |
-0.10 |
- |
- |
0.24 |
0.24 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.01 |
0.08 |
-0.20 |
0.01 |
0.01 |
Reported Net Profit |
0.78 |
-0.46 |
-1.38 |
0.66 |
0.66 |
Extraordinary Items |
0.04 |
- |
-0.01 |
- |
- |
Adjusted Net Profit |
0.74 |
-0.46 |
-1.37 |
0.66 |
0.66 |
Adjustment below Net Profit |
- |
- |
-0.37 |
- |
- |
Profit/Loss Balance carried down |
-1.54 |
-1.09 |
0.66 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.76 |
-1.54 |
-1.09 |
0.66 |
0.66 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.10 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.09 |
-0.84 |
-2.53 |
663.50 |
660.70 |
Earnings Per Share(Adj)-Unit Curr |
1.09 |
-0.84 |
-2.53 |
- |
- |
Book Value |
40.61 |
22.33 |
23.17 |
673.50 |
670.70 |
Book Value(Adj)-Unit Curr |
40.61 |
22.33 |
23.17 |
- |
- |