| INCOME : |
|
|
|
|
|
| Sales Turnover |
43.30 |
26.14 |
16.92 |
15.29 |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
43.30 |
26.14 |
16.92 |
15.29 |
- |
| Other Income |
0.14 |
0.02 |
0.04 |
0.15 |
- |
| Stock Adjustments |
2.35 |
0.18 |
2.85 |
-1.62 |
- |
| Total Income |
45.79 |
26.34 |
19.81 |
13.82 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
18.19 |
10.96 |
8.25 |
7.35 |
- |
| Power and Fuel Cost |
0.32 |
0.16 |
0.10 |
- |
- |
| Other Manufacturing Expenses |
0.89 |
0.40 |
0.08 |
- |
- |
| Selling and Administration Expenses |
9.15 |
7.08 |
5.71 |
1.09 |
- |
| Miscellaneous Expenses |
0.69 |
0.06 |
0.05 |
4.43 |
- |
| Employee Benefit Expenses |
6.67 |
3.84 |
3.22 |
2.18 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.87 |
3.86 |
2.41 |
-1.21 |
- |
| Interest |
2.35 |
1.50 |
1.05 |
1.87 |
- |
| Gross Profit |
7.52 |
2.36 |
1.36 |
-3.08 |
- |
| Depreciation |
1.56 |
0.27 |
0.18 |
0.14 |
- |
| Profit Before Tax |
5.96 |
2.09 |
1.18 |
-3.22 |
- |
| Current Tax |
1.30 |
0.23 |
0.09 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.15 |
0.37 |
-0.69 |
-0.01 |
- |
| Reported Net Profit |
4.82 |
1.49 |
1.77 |
-3.21 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
4.82 |
1.49 |
1.77 |
-3.21 |
- |
| Adjustment below Net Profit |
-0.67 |
-0.67 |
-0.73 |
- |
- |
| Profit/Loss Balance carried down |
-1.34 |
-2.16 |
-3.21 |
0.01 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
2.81 |
-1.34 |
-2.16 |
-3.21 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
7.26 |
2.45 |
3.20 |
-32.14 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
26.14 |
17.05 |
11.15 |
-22.06 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |