| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
610.46 |
174.12 |
18.51 |
17.10 |
12.39 |
| Other Income |
13.03 |
0.05 |
1.18 |
0.09 |
0.08 |
| Stock Adjustments |
0.00 |
-0.84 |
0.05 |
-0.87 |
-1.15 |
| Total Income |
623.49 |
173.33 |
19.74 |
16.32 |
11.32 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
561.17 |
155.80 |
17.42 |
12.71 |
8.82 |
| Power and Fuel Cost |
0.02 |
0.01 |
0.25 |
0.31 |
0.30 |
| Other Manufacturing Expenses |
0.01 |
0.02 |
0.28 |
0.32 |
0.43 |
| Selling and Administration Expenses |
0.54 |
0.45 |
0.97 |
0.36 |
0.49 |
| Miscellaneous Expenses |
0.00 |
0.21 |
0.37 |
1.26 |
0.27 |
| Employee Benefit Expenses |
0.24 |
0.12 |
1.03 |
2.00 |
2.18 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
61.50 |
16.72 |
-0.57 |
-0.63 |
-1.17 |
| Interest |
0.03 |
0.02 |
0.14 |
0.31 |
0.67 |
| Gross Profit |
61.47 |
16.70 |
-0.71 |
-0.94 |
-1.84 |
| Depreciation |
0.04 |
0.06 |
0.37 |
0.87 |
1.27 |
| Profit Before Tax |
61.43 |
16.64 |
-1.08 |
-1.81 |
-3.11 |
| Current Tax |
13.52 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
47.92 |
16.65 |
-1.08 |
-1.81 |
-3.11 |
| Extraordinary Items |
0.00 |
0.00 |
-0.14 |
-0.88 |
0.00 |
| Adjusted Net Profit |
47.92 |
16.65 |
-0.94 |
-0.93 |
-3.11 |
| Adjustment below Net Profit |
0.00 |
-0.03 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-41.22 |
-57.83 |
-56.75 |
-54.94 |
-51.82 |
| 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 |
6.70 |
-41.22 |
-57.83 |
-56.75 |
-54.94 |
| 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 |
48.19 |
2.12 |
-0.14 |
-0.23 |
-0.40 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
62.78 |
0.51 |
-1.61 |
-1.48 |
-1.24 |
| Book Value(Adj)-Unit Curr |
62.78 |
0.51 |
-1.61 |
-1.48 |
-1.24 |