| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
20.04 |
10.97 |
7.00 |
0.00 |
0.00 |
| Other Income |
23.49 |
8.62 |
0.04 |
0.11 |
0.16 |
| Stock Adjustments |
0.00 |
-3.06 |
0.00 |
0.00 |
0.00 |
| Total Income |
43.53 |
16.53 |
7.04 |
0.11 |
0.16 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
2.25 |
0.98 |
0.21 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
3.53 |
2.85 |
3.67 |
0.00 |
0.00 |
| Selling and Administration Expenses |
2.72 |
2.52 |
0.60 |
0.06 |
0.04 |
| Miscellaneous Expenses |
0.24 |
1.35 |
0.00 |
0.00 |
0.01 |
| Employee Benefit Expenses |
3.86 |
1.37 |
0.18 |
0.02 |
0.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
30.93 |
7.47 |
2.37 |
0.02 |
0.08 |
| Interest |
2.04 |
1.29 |
0.22 |
0.00 |
0.00 |
| Gross Profit |
28.89 |
6.18 |
2.15 |
0.02 |
0.08 |
| Depreciation |
3.83 |
2.66 |
1.07 |
0.00 |
0.00 |
| Profit Before Tax |
25.06 |
3.52 |
1.08 |
0.02 |
0.08 |
| Current Tax |
3.97 |
1.18 |
0.67 |
0.01 |
0.01 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.70 |
-0.21 |
-0.07 |
0.00 |
0.00 |
| Reported Net Profit |
18.40 |
2.54 |
0.49 |
0.01 |
0.07 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
18.40 |
2.54 |
0.49 |
0.01 |
0.07 |
| Adjustment below Net Profit |
0.75 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
3.96 |
1.42 |
0.95 |
0.93 |
0.86 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
23.11 |
3.96 |
1.44 |
0.95 |
0.93 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.85 |
0.51 |
0.72 |
0.18 |
1.01 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
39.14 |
74.44 |
99.49 |
23.55 |
23.37 |
| Book Value(Adj)-Unit Curr |
39.14 |
37.22 |
9.95 |
- |
2.34 |