INCOME : |
|
|
|
|
|
Sales Turnover |
198.41 |
134.02 |
243.20 |
146.41 |
98.20 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
198.41 |
134.02 |
243.20 |
146.41 |
98.20 |
Other Income |
0.07 |
0.01 |
4.08 |
0.93 |
0.03 |
Stock Adjustments |
0.99 |
-1.75 |
4.66 |
-3.61 |
8.88 |
Total Income |
199.47 |
132.28 |
251.94 |
143.73 |
107.11 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
190.88 |
130.63 |
217.14 |
121.38 |
75.70 |
Power and Fuel Cost |
- |
- |
1.16 |
1.00 |
1.35 |
Other Manufacturing Expenses |
0.01 |
- |
16.29 |
9.83 |
12.77 |
Selling and Administration Expenses |
7.23 |
0.28 |
3.67 |
2.22 |
2.64 |
Miscellaneous Expenses |
0.04 |
0.07 |
0.59 |
0.11 |
0.72 |
Employee Benefit Expenses |
0.22 |
0.20 |
10.82 |
7.01 |
10.92 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.08 |
1.09 |
2.27 |
2.19 |
3.01 |
Interest |
0.03 |
0.48 |
0.85 |
1.00 |
1.15 |
Gross Profit |
1.05 |
0.61 |
1.42 |
1.19 |
1.86 |
Depreciation |
0.10 |
0.19 |
1.21 |
1.21 |
1.23 |
Profit Before Tax |
0.95 |
0.42 |
0.21 |
-0.02 |
0.63 |
Current Tax |
0.27 |
0.17 |
0.23 |
- |
0.32 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.03 |
-0.05 |
-0.47 |
0.05 |
-0.11 |
Reported Net Profit |
0.70 |
0.30 |
0.44 |
-0.06 |
0.42 |
Extraordinary Items |
- |
-0.01 |
3.77 |
-0.01 |
0.01 |
Adjusted Net Profit |
0.70 |
0.31 |
-3.33 |
-0.05 |
0.41 |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
2.00 |
1.70 |
6.19 |
6.25 |
5.83 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.70 |
2.00 |
6.63 |
6.19 |
6.25 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
1.78 |
1.27 |
190.52 |
-27.81 |
179.10 |
Earnings Per Share(Adj)-Unit Curr |
1.78 |
- |
- |
- |
- |
Book Value |
53.44 |
52.09 |
4,991.33 |
4,800.82 |
4,828.63 |
Book Value(Adj)-Unit Curr |
53.44 |
- |
- |
- |
- |