| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
405.57 |
245.58 |
169.52 |
90.68 |
20.61 |
| Other Income |
0.35 |
0.11 |
0.00 |
0.00 |
0.00 |
| Stock Adjustments |
15.40 |
7.14 |
1.43 |
-3.28 |
7.53 |
| Total Income |
421.32 |
252.83 |
170.95 |
87.40 |
28.14 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
404.13 |
244.51 |
165.12 |
84.96 |
26.20 |
| Power and Fuel Cost |
0.00 |
0.05 |
0.05 |
0.02 |
0.22 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
3.15 |
1.29 |
0.59 |
| Selling and Administration Expenses |
0.43 |
0.22 |
1.03 |
0.16 |
0.41 |
| Miscellaneous Expenses |
10.46 |
4.95 |
0.13 |
0.43 |
0.38 |
| Employee Benefit Expenses |
0.32 |
0.51 |
0.28 |
0.26 |
0.14 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.99 |
2.60 |
1.18 |
0.30 |
0.21 |
| Interest |
0.09 |
0.03 |
0.17 |
0.02 |
0.01 |
| Gross Profit |
5.90 |
2.57 |
1.01 |
0.28 |
0.20 |
| Depreciation |
0.41 |
0.44 |
0.47 |
0.06 |
0.06 |
| Profit Before Tax |
5.49 |
2.13 |
0.54 |
0.22 |
0.14 |
| Current Tax |
2.42 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.37 |
-0.02 |
-0.02 |
0.01 |
0.00 |
| Reported Net Profit |
3.44 |
2.15 |
0.56 |
0.21 |
0.14 |
| Extraordinary Items |
-1.05 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
4.49 |
2.15 |
0.56 |
0.21 |
0.14 |
| Adjustment below Net Profit |
30.66 |
0.09 |
0.00 |
-0.18 |
0.12 |
| Profit/Loss Balance carried down |
5.10 |
2.86 |
2.30 |
2.26 |
2.00 |
| 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 |
39.20 |
5.10 |
2.86 |
2.30 |
2.26 |
| 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 |
1.46 |
6.02 |
1.63 |
0.62 |
0.41 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
26.63 |
24.29 |
18.29 |
16.66 |
16.55 |
| Book Value(Adj)-Unit Curr |
5.33 |
4.86 |
3.66 |
3.33 |
3.31 |