INCOME : |
|
|
|
|
|
Sales Turnover |
27.59 |
18.21 |
3.42 |
1.82 |
0.54 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
27.59 |
18.21 |
3.42 |
1.82 |
0.54 |
Other Income |
0.37 |
- |
- |
0.01 |
0.01 |
Stock Adjustments |
-0.13 |
0.31 |
0.15 |
0.01 |
- |
Total Income |
27.83 |
18.52 |
3.57 |
1.84 |
0.55 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
8.95 |
5.28 |
1.63 |
1.25 |
- |
Power and Fuel Cost |
0.26 |
0.15 |
0.03 |
0.06 |
0.06 |
Other Manufacturing Expenses |
0.46 |
0.26 |
0.20 |
0.01 |
0.32 |
Selling and Administration Expenses |
9.05 |
8.03 |
1.17 |
0.18 |
0.01 |
Miscellaneous Expenses |
0.21 |
0.26 |
0.10 |
0.03 |
- |
Employee Benefit Expenses |
2.16 |
1.11 |
0.31 |
0.15 |
0.15 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
6.75 |
3.43 |
0.13 |
0.16 |
0.03 |
Interest |
0.09 |
0.07 |
0.02 |
0.03 |
0.04 |
Gross Profit |
6.66 |
3.36 |
0.11 |
0.13 |
-0.01 |
Depreciation |
0.53 |
0.78 |
0.11 |
0.01 |
- |
Profit Before Tax |
6.13 |
2.58 |
- |
0.12 |
-0.01 |
Current Tax |
1.72 |
0.78 |
- |
0.03 |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
- |
-0.58 |
0.01 |
- |
- |
Reported Net Profit |
4.41 |
2.37 |
-0.01 |
0.09 |
-0.01 |
Extraordinary Items |
0.10 |
- |
0.39 |
- |
- |
Adjusted Net Profit |
4.31 |
2.37 |
-0.40 |
0.09 |
-0.01 |
Adjustment below Net Profit |
-3.32 |
- |
- |
-0.16 |
- |
Profit/Loss Balance carried down |
2.03 |
-0.34 |
0.01 |
0.07 |
0.09 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
3.12 |
2.03 |
- |
0.01 |
0.07 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
3.71 |
47.45 |
-0.20 |
88.70 |
-14.78 |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
12.62 |
50.57 |
9.90 |
15.00 |
82.01 |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |