INCOME : |
|
|
|
|
|
Sales Turnover |
6.63 |
7.68 |
7.15 |
3.66 |
11.48 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
6.63 |
7.68 |
7.15 |
3.66 |
11.48 |
Other Income |
0.19 |
0.02 |
- |
0.35 |
- |
Stock Adjustments |
0.87 |
1.06 |
2.48 |
0.75 |
0.92 |
Total Income |
7.69 |
8.76 |
9.63 |
4.76 |
12.40 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
5.82 |
6.21 |
6.71 |
3.50 |
10.66 |
Power and Fuel Cost |
0.10 |
0.12 |
0.11 |
0.14 |
0.15 |
Other Manufacturing Expenses |
- |
- |
- |
- |
0.01 |
Selling and Administration Expenses |
0.66 |
1.14 |
0.62 |
0.28 |
0.44 |
Miscellaneous Expenses |
0.01 |
0.04 |
0.04 |
0.15 |
- |
Employee Benefit Expenses |
0.35 |
0.59 |
0.82 |
0.10 |
0.60 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.75 |
0.67 |
1.35 |
0.60 |
0.53 |
Interest |
0.25 |
0.34 |
0.28 |
0.22 |
0.49 |
Gross Profit |
0.50 |
0.33 |
1.07 |
0.38 |
0.04 |
Depreciation |
0.01 |
0.01 |
0.01 |
0.01 |
0.03 |
Profit Before Tax |
0.49 |
0.32 |
1.06 |
0.37 |
0.01 |
Current Tax |
0.16 |
0.11 |
0.30 |
0.09 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.02 |
- |
- |
Reported Net Profit |
0.33 |
0.21 |
0.74 |
0.27 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.33 |
0.21 |
0.74 |
0.27 |
- |
Adjustment below Net Profit |
- |
-1.17 |
- |
- |
-0.11 |
Profit/Loss Balance carried down |
0.50 |
1.47 |
0.73 |
0.35 |
0.46 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.83 |
0.50 |
1.47 |
0.62 |
0.35 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
1.00 |
- |
- |
- |
- |
Dividend Per Share(Rs) |
0.10 |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.75 |
0.46 |
10.62 |
4.32 |
0.07 |
Earnings Per Share(Adj)-Unit Curr |
0.75 |
0.46 |
- |
- |
- |
Book Value |
17.09 |
16.34 |
49.20 |
36.77 |
32.44 |
Book Value(Adj)-Unit Curr |
17.09 |
16.34 |
- |
- |
- |