INCOME : |
|
|
|
|
|
Sales Turnover |
38.75 |
26.43 |
7.18 |
8.28 |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
38.75 |
26.43 |
7.18 |
8.28 |
- |
Other Income |
0.33 |
0.16 |
0.19 |
0.24 |
- |
Stock Adjustments |
-1.70 |
2.23 |
-0.79 |
1.30 |
- |
Total Income |
37.38 |
28.82 |
6.58 |
9.82 |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
12.98 |
15.41 |
2.59 |
2.12 |
- |
Power and Fuel Cost |
0.52 |
0.38 |
0.45 |
0.36 |
- |
Other Manufacturing Expenses |
3.52 |
2.19 |
1.40 |
1.53 |
- |
Selling and Administration Expenses |
2.90 |
1.82 |
2.64 |
1.83 |
- |
Miscellaneous Expenses |
1.21 |
0.20 |
0.26 |
0.15 |
- |
Employee Benefit Expenses |
7.18 |
4.56 |
2.80 |
2.13 |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
9.05 |
4.27 |
-3.56 |
1.71 |
- |
Interest |
1.55 |
1.09 |
0.80 |
0.59 |
- |
Gross Profit |
7.50 |
3.18 |
-4.36 |
1.12 |
- |
Depreciation |
1.93 |
1.83 |
1.91 |
1.12 |
- |
Profit Before Tax |
5.57 |
1.35 |
-6.27 |
- |
- |
Current Tax |
0.83 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
-0.08 |
0.04 |
0.02 |
0.01 |
- |
Reported Net Profit |
4.82 |
1.31 |
-6.29 |
-0.01 |
- |
Extraordinary Items |
- |
-0.01 |
-0.03 |
- |
- |
Adjusted Net Profit |
4.82 |
1.32 |
-6.26 |
-0.01 |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
-3.77 |
-5.08 |
1.21 |
1.22 |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.05 |
-3.77 |
-5.08 |
1.21 |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.97 |
7.20 |
-34.72 |
-0.08 |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
13.09 |
-5.01 |
-12.21 |
22.11 |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |