INCOME : |
|
|
|
|
|
Sales Turnover |
30.81 |
11.09 |
13.25 |
6.19 |
4.43 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
30.81 |
11.09 |
13.25 |
6.19 |
4.43 |
Other Income |
0.03 |
0.01 |
0.01 |
0.02 |
0.03 |
Stock Adjustments |
1.66 |
1.21 |
-0.18 |
0.03 |
0.48 |
Total Income |
32.50 |
12.31 |
13.08 |
6.24 |
4.94 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
31.96 |
11.96 |
12.77 |
5.95 |
4.73 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.02 |
0.01 |
0.02 |
- |
0.01 |
Selling and Administration Expenses |
0.22 |
0.16 |
0.10 |
0.15 |
0.11 |
Miscellaneous Expenses |
0.08 |
0.01 |
0.02 |
0.05 |
0.01 |
Employee Benefit Expenses |
0.05 |
0.04 |
0.03 |
0.05 |
0.06 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.16 |
0.13 |
0.13 |
0.03 |
0.02 |
Interest |
- |
- |
0.01 |
- |
- |
Gross Profit |
0.16 |
0.13 |
0.12 |
0.03 |
0.02 |
Depreciation |
0.03 |
0.03 |
0.03 |
0.02 |
0.02 |
Profit Before Tax |
0.13 |
0.10 |
0.09 |
0.01 |
- |
Current Tax |
0.04 |
0.03 |
0.03 |
0.01 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
- |
- |
- |
Reported Net Profit |
0.10 |
0.08 |
0.07 |
0.01 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.10 |
0.08 |
0.07 |
0.01 |
- |
Adjustment below Net Profit |
- |
-0.10 |
-0.01 |
- |
-0.54 |
Profit/Loss Balance carried down |
-0.46 |
-0.44 |
-0.50 |
-0.51 |
0.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.36 |
-0.46 |
-0.44 |
-0.50 |
-0.51 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.26 |
0.21 |
0.31 |
0.12 |
0.01 |
Earnings Per Share(Adj)-Unit Curr |
0.26 |
0.21 |
- |
- |
- |
Book Value |
13.43 |
13.18 |
8.22 |
19.22 |
19.11 |
Book Value(Adj)-Unit Curr |
13.43 |
13.18 |
- |
- |
- |