INCOME : |
|
|
|
|
|
Sales Turnover |
24.76 |
21.50 |
10.87 |
9.12 |
18.05 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
24.76 |
21.50 |
10.87 |
9.12 |
18.05 |
Other Income |
0.13 |
0.21 |
0.05 |
0.04 |
0.07 |
Stock Adjustments |
0.60 |
-1.35 |
2.72 |
0.21 |
-1.49 |
Total Income |
25.49 |
20.36 |
13.64 |
9.37 |
16.63 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.46 |
9.42 |
6.77 |
4.48 |
7.28 |
Power and Fuel Cost |
0.21 |
0.18 |
0.13 |
0.12 |
0.15 |
Other Manufacturing Expenses |
2.52 |
2.34 |
1.45 |
1.81 |
3.04 |
Selling and Administration Expenses |
1.76 |
1.55 |
0.86 |
0.64 |
0.73 |
Miscellaneous Expenses |
1.01 |
1.19 |
0.34 |
0.32 |
1.34 |
Employee Benefit Expenses |
2.97 |
2.94 |
2.98 |
2.36 |
3.20 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.57 |
2.76 |
1.12 |
-0.35 |
0.91 |
Interest |
0.80 |
1.55 |
0.93 |
0.82 |
0.80 |
Gross Profit |
2.77 |
1.21 |
0.19 |
-1.17 |
0.11 |
Depreciation |
0.02 |
0.04 |
0.06 |
0.06 |
0.08 |
Profit Before Tax |
2.75 |
1.17 |
0.13 |
-1.23 |
0.03 |
Current Tax |
0.72 |
0.15 |
0.05 |
0.56 |
0.01 |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
- |
-0.01 |
- |
-0.01 |
Reported Net Profit |
2.04 |
1.02 |
0.09 |
-1.79 |
0.03 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
2.04 |
1.02 |
0.09 |
-1.79 |
0.03 |
Adjustment below Net Profit |
- |
-0.51 |
- |
- |
- |
Profit/Loss Balance carried down |
0.96 |
0.44 |
-0.32 |
1.47 |
2.02 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
2.99 |
0.96 |
-0.23 |
-0.32 |
2.05 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
10.88 |
7.79 |
11.35 |
-221.71 |
3.87 |
Earnings Per Share(Adj)-Unit Curr |
10.88 |
- |
- |
- |
- |
Book Value |
86.40 |
18.74 |
95.60 |
84.24 |
377.71 |
Book Value(Adj)-Unit Curr |
86.40 |
- |
- |
- |
- |