INCOME : |
|
|
|
|
|
Sales Turnover |
2.39 |
6.22 |
18.25 |
9.98 |
18.29 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
2.39 |
6.22 |
18.25 |
9.98 |
18.29 |
Other Income |
0.21 |
0.21 |
0.19 |
0.18 |
1.14 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
2.60 |
6.43 |
18.44 |
10.16 |
19.43 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
1.69 |
1.86 |
4.96 |
2.81 |
4.70 |
Power and Fuel Cost |
0.03 |
0.46 |
1.12 |
0.89 |
1.29 |
Other Manufacturing Expenses |
0.03 |
0.65 |
1.68 |
1.21 |
1.73 |
Selling and Administration Expenses |
1.33 |
2.38 |
1.77 |
1.39 |
2.76 |
Miscellaneous Expenses |
- |
0.09 |
0.12 |
0.12 |
0.03 |
Employee Benefit Expenses |
0.46 |
0.95 |
4.09 |
3.35 |
4.96 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.94 |
0.03 |
4.70 |
0.40 |
3.96 |
Interest |
0.03 |
0.20 |
0.05 |
0.03 |
- |
Gross Profit |
-0.97 |
-0.17 |
4.65 |
0.37 |
3.96 |
Depreciation |
0.85 |
0.90 |
0.99 |
0.97 |
1.39 |
Profit Before Tax |
-1.82 |
-1.07 |
3.66 |
-0.60 |
2.57 |
Current Tax |
-0.33 |
- |
1.50 |
- |
0.76 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.04 |
0.06 |
0.03 |
0.04 |
-0.03 |
Reported Net Profit |
-1.53 |
-1.14 |
2.14 |
-0.64 |
1.85 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-1.53 |
-1.14 |
2.14 |
-0.64 |
1.85 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
17.91 |
19.05 |
16.91 |
17.55 |
15.70 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
16.39 |
17.91 |
19.05 |
16.91 |
17.55 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-1.39 |
-1.03 |
1.94 |
-0.58 |
1.68 |
Earnings Per Share(Adj)-Unit Curr |
-1.39 |
-1.03 |
1.94 |
-0.58 |
1.68 |
Book Value |
28.34 |
28.66 |
29.18 |
26.97 |
26.82 |
Book Value(Adj)-Unit Curr |
28.34 |
28.66 |
29.18 |
26.97 |
26.82 |