INCOME : |
|
|
|
|
|
Sales Turnover |
21.02 |
20.51 |
15.16 |
13.12 |
11.57 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
21.02 |
20.51 |
15.16 |
13.12 |
11.57 |
Other Income |
0.36 |
0.07 |
0.06 |
0.09 |
- |
Stock Adjustments |
-0.05 |
-0.16 |
0.13 |
- |
0.10 |
Total Income |
21.33 |
20.42 |
15.35 |
13.21 |
11.67 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
14.72 |
14.25 |
10.00 |
7.75 |
7.18 |
Power and Fuel Cost |
0.41 |
0.44 |
0.22 |
0.20 |
0.19 |
Other Manufacturing Expenses |
1.29 |
1.01 |
0.85 |
0.35 |
0.24 |
Selling and Administration Expenses |
2.60 |
2.39 |
1.40 |
2.31 |
1.74 |
Miscellaneous Expenses |
0.19 |
0.19 |
0.01 |
- |
- |
Employee Benefit Expenses |
1.52 |
1.57 |
1.65 |
1.60 |
1.35 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.60 |
0.57 |
1.22 |
1.00 |
0.98 |
Interest |
0.07 |
0.16 |
0.43 |
0.42 |
0.48 |
Gross Profit |
0.53 |
0.41 |
0.79 |
0.58 |
0.50 |
Depreciation |
0.77 |
0.62 |
0.58 |
0.47 |
0.44 |
Profit Before Tax |
-0.24 |
-0.21 |
0.21 |
0.11 |
0.06 |
Current Tax |
- |
- |
0.07 |
0.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.01 |
-0.02 |
-0.01 |
-0.02 |
0.06 |
Reported Net Profit |
-0.25 |
-0.19 |
0.16 |
0.10 |
-0.01 |
Extraordinary Items |
0.12 |
-0.01 |
- |
- |
- |
Adjusted Net Profit |
-0.37 |
-0.18 |
0.16 |
0.10 |
-0.01 |
Adjustment below Net Profit |
- |
-0.18 |
- |
- |
- |
Profit/Loss Balance carried down |
-0.19 |
0.18 |
0.02 |
-0.08 |
-0.07 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.44 |
-0.19 |
0.18 |
0.02 |
-0.08 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.60 |
-0.50 |
6.24 |
4.02 |
-0.34 |
Earnings Per Share(Adj)-Unit Curr |
-0.60 |
-0.50 |
- |
- |
- |
Book Value |
27.68 |
20.06 |
17.21 |
10.97 |
6.94 |
Book Value(Adj)-Unit Curr |
27.68 |
20.06 |
- |
- |
- |