INCOME : |
|
|
|
|
|
Sales Turnover |
164.34 |
99.93 |
72.76 |
31.00 |
30.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
164.34 |
99.93 |
72.76 |
31.00 |
30.54 |
Other Income |
- |
0.01 |
0.01 |
0.02 |
0.01 |
Stock Adjustments |
18.44 |
12.64 |
-0.89 |
1.64 |
2.22 |
Total Income |
182.78 |
112.58 |
71.88 |
32.66 |
32.77 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
176.35 |
108.13 |
67.67 |
31.22 |
31.16 |
Power and Fuel Cost |
0.01 |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.08 |
0.11 |
0.31 |
0.04 |
0.03 |
Selling and Administration Expenses |
2.77 |
1.92 |
1.66 |
0.54 |
0.61 |
Miscellaneous Expenses |
0.12 |
0.05 |
0.05 |
0.03 |
0.11 |
Employee Benefit Expenses |
- |
- |
- |
0.41 |
0.38 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.45 |
2.36 |
2.19 |
0.41 |
0.46 |
Interest |
2.01 |
0.97 |
0.61 |
0.35 |
0.39 |
Gross Profit |
1.44 |
1.39 |
1.58 |
0.06 |
0.07 |
Depreciation |
0.02 |
0.01 |
0.01 |
0.01 |
0.01 |
Profit Before Tax |
1.42 |
1.38 |
1.57 |
0.05 |
0.06 |
Current Tax |
0.34 |
0.47 |
0.41 |
0.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
1.09 |
0.91 |
1.17 |
0.02 |
0.06 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
1.09 |
0.91 |
1.17 |
0.02 |
0.06 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.06 |
1.48 |
0.31 |
0.29 |
0.23 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
1.33 |
- |
- |
- |
P & L Balance carried down |
2.15 |
1.06 |
1.48 |
0.31 |
0.29 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.45 |
0.76 |
333.39 |
6.91 |
16.86 |
Earnings Per Share(Adj)-Unit Curr |
0.45 |
0.62 |
- |
- |
- |
Book Value |
15.60 |
20.35 |
496.73 |
163.34 |
156.43 |
Book Value(Adj)-Unit Curr |
15.60 |
16.72 |
- |
- |
- |