INCOME : |
|
|
|
|
|
Sales Turnover |
10.99 |
23.04 |
19.47 |
16.35 |
10.89 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
10.99 |
23.04 |
19.47 |
16.35 |
10.89 |
Other Income |
0.01 |
0.16 |
0.01 |
0.02 |
- |
Stock Adjustments |
6.04 |
-1.77 |
-1.50 |
3.65 |
0.43 |
Total Income |
17.04 |
21.43 |
17.98 |
20.02 |
11.32 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
16.82 |
19.16 |
15.95 |
18.67 |
10.30 |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
0.02 |
0.07 |
0.15 |
0.01 |
0.13 |
Selling and Administration Expenses |
0.59 |
0.25 |
0.25 |
0.22 |
0.09 |
Miscellaneous Expenses |
0.08 |
0.13 |
- |
0.01 |
0.01 |
Employee Benefit Expenses |
0.27 |
0.19 |
0.18 |
0.15 |
0.14 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-0.74 |
1.64 |
1.46 |
0.94 |
0.66 |
Interest |
0.75 |
0.57 |
0.74 |
0.34 |
0.26 |
Gross Profit |
-1.49 |
1.07 |
0.72 |
0.60 |
0.40 |
Depreciation |
0.71 |
0.45 |
0.37 |
0.33 |
0.28 |
Profit Before Tax |
-2.20 |
0.62 |
0.35 |
0.27 |
0.12 |
Current Tax |
- |
0.13 |
0.01 |
0.02 |
0.02 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.18 |
0.06 |
-0.04 |
0.05 |
0.01 |
Reported Net Profit |
-2.02 |
0.42 |
0.38 |
0.20 |
0.09 |
Extraordinary Items |
-0.06 |
0.11 |
- |
- |
- |
Adjusted Net Profit |
-1.96 |
0.31 |
0.38 |
0.20 |
0.09 |
Adjustment below Net Profit |
- |
-0.10 |
- |
-0.09 |
-0.01 |
Profit/Loss Balance carried down |
1.52 |
1.20 |
0.82 |
0.70 |
0.62 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.50 |
1.52 |
1.20 |
0.81 |
0.70 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-2.16 |
0.45 |
0.56 |
0.29 |
0.14 |
Earnings Per Share(Adj)-Unit Curr |
-2.16 |
0.45 |
- |
- |
- |
Book Value |
16.11 |
18.26 |
14.18 |
13.62 |
13.46 |
Book Value(Adj)-Unit Curr |
16.11 |
18.26 |
- |
- |
- |