INCOME : |
|
|
|
|
|
Sales Turnover |
18.16 |
16.75 |
11.43 |
- |
- |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
18.16 |
16.75 |
11.43 |
- |
- |
Other Income |
0.71 |
0.39 |
0.51 |
- |
- |
Stock Adjustments |
1.70 |
-0.59 |
0.97 |
- |
- |
Total Income |
20.57 |
16.55 |
12.91 |
- |
- |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
18.13 |
15.42 |
11.54 |
- |
- |
Power and Fuel Cost |
0.37 |
0.39 |
0.37 |
- |
- |
Other Manufacturing Expenses |
0.22 |
0.11 |
0.09 |
- |
- |
Selling and Administration Expenses |
0.04 |
0.03 |
0.05 |
- |
- |
Miscellaneous Expenses |
0.02 |
0.02 |
0.06 |
- |
- |
Employee Benefit Expenses |
0.08 |
0.06 |
0.08 |
- |
- |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
1.73 |
0.52 |
0.72 |
- |
- |
Interest |
0.60 |
0.41 |
0.47 |
- |
- |
Gross Profit |
1.13 |
0.11 |
0.25 |
- |
- |
Depreciation |
0.12 |
0.11 |
0.11 |
- |
- |
Profit Before Tax |
1.01 |
- |
0.14 |
- |
- |
Current Tax |
0.13 |
0.04 |
0.01 |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
0.02 |
-0.03 |
0.09 |
- |
- |
Reported Net Profit |
0.86 |
-0.01 |
0.04 |
- |
- |
Extraordinary Items |
- |
- |
- |
- |
- |
Adjusted Net Profit |
0.86 |
-0.01 |
0.04 |
- |
- |
Adjustment below Net Profit |
- |
- |
- |
- |
- |
Profit/Loss Balance carried down |
0.59 |
0.60 |
0.56 |
- |
- |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
1.45 |
0.59 |
0.60 |
- |
- |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
13.69 |
-0.12 |
0.65 |
- |
- |
Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
Book Value |
48.29 |
34.60 |
34.72 |
- |
- |
Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |