| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
107.71 |
67.22 |
72.85 |
47.05 |
40.76 |
| Other Income |
5.77 |
0.62 |
0.24 |
1.80 |
1.23 |
| Stock Adjustments |
7.37 |
14.67 |
-7.26 |
145.83 |
32.30 |
| Total Income |
120.85 |
82.51 |
65.83 |
194.68 |
74.29 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.30 |
0.00 |
0.01 |
0.08 |
0.04 |
| Other Manufacturing Expenses |
105.28 |
76.66 |
61.46 |
184.71 |
65.23 |
| Selling and Administration Expenses |
1.25 |
0.56 |
0.18 |
1.07 |
0.71 |
| Miscellaneous Expenses |
0.11 |
0.09 |
0.00 |
3.78 |
4.76 |
| Employee Benefit Expenses |
1.78 |
1.44 |
0.53 |
0.68 |
0.49 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.14 |
3.77 |
3.66 |
4.37 |
3.05 |
| Interest |
4.57 |
0.15 |
0.08 |
1.10 |
0.41 |
| Gross Profit |
7.57 |
3.62 |
3.58 |
3.27 |
2.64 |
| Depreciation |
0.03 |
0.01 |
0.01 |
0.06 |
0.58 |
| Profit Before Tax |
7.54 |
3.61 |
3.57 |
3.21 |
2.06 |
| Current Tax |
1.98 |
0.91 |
0.80 |
1.15 |
0.90 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
0.00 |
0.00 |
0.04 |
0.06 |
| Reported Net Profit |
5.54 |
2.69 |
2.76 |
2.01 |
1.11 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
5.54 |
2.69 |
2.76 |
2.01 |
1.11 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
20.14 |
17.45 |
14.69 |
35.25 |
34.14 |
| 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 |
25.68 |
20.14 |
17.45 |
37.26 |
35.25 |
| 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 |
0.32 |
1.56 |
1.60 |
1.16 |
0.64 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.49 |
21.65 |
20.10 |
58.60 |
57.27 |
| Book Value(Adj)-Unit Curr |
2.49 |
2.12 |
1.97 |
5.74 |
5.59 |