| INCOME : |
|
|
|
|
|
| Sales Turnover |
13.47 |
15.29 |
11.50 |
8.25 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
13.47 |
15.29 |
11.50 |
8.25 |
- |
| Other Income |
0.02 |
0.02 |
0.02 |
0.01 |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
13.49 |
15.31 |
11.52 |
8.26 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3.27 |
3.31 |
3.55 |
2.52 |
- |
| Power and Fuel Cost |
0.67 |
0.56 |
0.51 |
0.36 |
- |
| Other Manufacturing Expenses |
1.16 |
1.02 |
0.27 |
0.19 |
- |
| Selling and Administration Expenses |
4.63 |
4.16 |
4.34 |
3.02 |
- |
| Miscellaneous Expenses |
0.27 |
0.11 |
0.05 |
0.05 |
- |
| Employee Benefit Expenses |
2.75 |
3.26 |
2.54 |
1.99 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
0.73 |
2.91 |
0.27 |
0.13 |
- |
| Interest |
0.76 |
0.23 |
0.11 |
0.10 |
- |
| Gross Profit |
-0.03 |
2.68 |
0.16 |
0.03 |
- |
| Depreciation |
0.20 |
0.16 |
0.12 |
0.06 |
- |
| Profit Before Tax |
-0.23 |
2.52 |
0.04 |
-0.03 |
- |
| Current Tax |
- |
0.60 |
- |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.01 |
-0.08 |
- |
- |
- |
| Reported Net Profit |
-0.24 |
1.99 |
0.03 |
-0.04 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
-0.24 |
1.99 |
0.03 |
-0.04 |
- |
| Adjustment below Net Profit |
-1.50 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
2.00 |
0.01 |
-0.03 |
0.01 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
0.26 |
2.00 |
0.01 |
-0.03 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
-0.62 |
1,991.10 |
34.60 |
-36.30 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.68 |
2,008.00 |
16.90 |
-17.70 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |