INCOME : |
|
|
|
|
|
Sales Turnover |
54.27 |
67.74 |
11.04 |
1.76 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
54.27 |
67.74 |
11.04 |
1.76 |
- |
Other Income |
0.46 |
0.71 |
- |
- |
- |
Stock Adjustments |
1.49 |
0.19 |
0.52 |
-0.10 |
- |
Total Income |
56.22 |
68.64 |
11.56 |
1.66 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
39.32 |
51.60 |
8.47 |
1.21 |
- |
Power and Fuel Cost |
- |
- |
- |
- |
- |
Other Manufacturing Expenses |
14.66 |
16.70 |
1.85 |
0.33 |
- |
Selling and Administration Expenses |
0.25 |
0.17 |
0.01 |
0.01 |
- |
Miscellaneous Expenses |
0.14 |
0.14 |
- |
0.01 |
- |
Employee Benefit Expenses |
0.37 |
0.37 |
0.14 |
0.09 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.48 |
-0.34 |
1.08 |
0.01 |
- |
Interest |
0.74 |
0.90 |
0.17 |
0.05 |
- |
Gross Profit |
0.74 |
-1.24 |
0.91 |
-0.04 |
- |
Depreciation |
- |
- |
- |
- |
- |
Profit Before Tax |
0.74 |
-1.24 |
0.91 |
-0.04 |
- |
Current Tax |
0.24 |
0.05 |
0.23 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
0.08 |
-0.02 |
- |
Reported Net Profit |
0.50 |
-1.29 |
0.60 |
-0.03 |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.50 |
-1.29 |
0.60 |
-0.03 |
- |
Adjustment below Net Profit |
- |
0.06 |
- |
- |
- |
Profit/Loss Balance carried down |
-0.85 |
0.38 |
-0.22 |
-0.19 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-0.35 |
-0.85 |
0.38 |
-0.22 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
0.47 |
-1.21 |
119.16 |
-5.22 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
11.05 |
10.58 |
85.48 |
-33.46 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |