INCOME : |
|
|
|
|
|
Sales Turnover |
19.15 |
13.59 |
13.89 |
6.94 |
1.46 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
19.15 |
13.59 |
13.89 |
6.94 |
1.46 |
Other Income |
0.03 |
0.01 |
0.02 |
- |
- |
Stock Adjustments |
-1.23 |
2.94 |
0.72 |
0.11 |
0.23 |
Total Income |
17.95 |
16.54 |
14.63 |
7.05 |
1.69 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
15.22 |
7.34 |
7.65 |
6.54 |
1.47 |
Power and Fuel Cost |
- |
- |
0.02 |
- |
0.01 |
Other Manufacturing Expenses |
1.01 |
3.53 |
3.05 |
0.05 |
0.03 |
Selling and Administration Expenses |
3.36 |
2.48 |
0.70 |
0.16 |
0.18 |
Miscellaneous Expenses |
0.13 |
- |
0.02 |
0.01 |
0.01 |
Employee Benefit Expenses |
1.51 |
0.64 |
0.66 |
0.27 |
0.23 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
-3.27 |
2.55 |
2.53 |
0.02 |
-0.23 |
Interest |
0.20 |
0.14 |
0.15 |
0.04 |
- |
Gross Profit |
-3.47 |
2.41 |
2.38 |
-0.02 |
-0.23 |
Depreciation |
0.18 |
0.06 |
0.03 |
0.01 |
0.01 |
Profit Before Tax |
-3.65 |
2.35 |
2.35 |
-0.03 |
-0.24 |
Current Tax |
- |
0.57 |
0.56 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.12 |
0.05 |
-0.01 |
0.05 |
-0.06 |
Reported Net Profit |
-3.77 |
1.74 |
1.81 |
-0.08 |
-0.17 |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
-3.77 |
1.74 |
1.81 |
-0.08 |
-0.17 |
Adjustment below Net Profit |
- |
- |
-1.28 |
- |
- |
Profit/Loss Balance carried down |
1.88 |
0.14 |
-0.39 |
-0.20 |
-0.03 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-1.89 |
1.88 |
0.14 |
-0.28 |
-0.20 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-10.37 |
6.85 |
7.12 |
-73.72 |
-152.74 |
Earnings Per Share(Adj)-Unit Curr |
-10.37 |
- |
- |
- |
- |
Book Value |
39.14 |
20.37 |
13.53 |
424.07 |
497.79 |
Book Value(Adj)-Unit Curr |
39.14 |
- |
- |
- |
- |