INCOME : |
|
|
|
|
|
Sales Turnover |
36.02 |
36.81 |
26.68 |
14.39 |
15.53 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
36.02 |
36.81 |
26.68 |
14.39 |
15.53 |
Other Income |
0.16 |
0.15 |
- |
0.03 |
0.04 |
Stock Adjustments |
0.86 |
4.02 |
-0.50 |
-0.78 |
0.94 |
Total Income |
37.04 |
40.98 |
26.18 |
13.64 |
16.51 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
13.86 |
19.16 |
12.59 |
4.69 |
7.95 |
Power and Fuel Cost |
0.37 |
0.32 |
0.25 |
0.19 |
0.27 |
Other Manufacturing Expenses |
0.35 |
0.43 |
0.28 |
0.14 |
0.21 |
Selling and Administration Expenses |
12.15 |
9.67 |
5.56 |
3.56 |
3.07 |
Miscellaneous Expenses |
0.41 |
0.08 |
0.03 |
0.02 |
0.02 |
Employee Benefit Expenses |
6.61 |
6.37 |
5.08 |
3.38 |
5.33 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
3.30 |
4.96 |
2.40 |
1.66 |
-0.35 |
Interest |
1.53 |
0.99 |
0.86 |
1.06 |
1.01 |
Gross Profit |
1.77 |
3.97 |
1.54 |
0.60 |
-1.36 |
Depreciation |
0.65 |
0.52 |
0.31 |
0.31 |
0.35 |
Profit Before Tax |
1.12 |
3.45 |
1.23 |
0.29 |
-1.71 |
Current Tax |
0.54 |
0.28 |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.16 |
0.72 |
-0.34 |
-0.01 |
-0.04 |
Reported Net Profit |
0.74 |
2.46 |
1.57 |
0.31 |
-1.68 |
Extraordinary Items |
- |
- |
- |
- |
0.03 |
Adjusted Net Profit |
0.74 |
2.46 |
1.57 |
0.31 |
-1.71 |
Adjustment below Net Profit |
-1.00 |
- |
- |
- |
- |
Profit/Loss Balance carried down |
1.25 |
-1.21 |
-2.78 |
-3.16 |
-1.48 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
0.99 |
1.25 |
-1.21 |
-2.85 |
-3.16 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.52 |
49.22 |
31.41 |
6.16 |
-33.55 |
Earnings Per Share(Adj)-Unit Curr |
3.52 |
- |
- |
- |
- |
Book Value |
57.09 |
35.02 |
-14.19 |
-47.05 |
-53.22 |
Book Value(Adj)-Unit Curr |
57.09 |
- |
- |
- |
- |