| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
4.24 |
4.28 |
2.38 |
1.53 |
0.00 |
| Other Income |
11.68 |
0.00 |
0.00 |
0.01 |
0.00 |
| Stock Adjustments |
40.30 |
78.51 |
0.00 |
0.00 |
0.00 |
| Total Income |
56.22 |
82.79 |
2.38 |
1.54 |
0.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
35.48 |
78.70 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
3.00 |
1.93 |
0.37 |
0.00 |
0.00 |
| Miscellaneous Expenses |
0.00 |
0.09 |
0.03 |
0.14 |
0.00 |
| Employee Benefit Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.74 |
2.07 |
1.98 |
1.40 |
0.00 |
| Interest |
0.25 |
1.96 |
0.52 |
0.03 |
0.00 |
| Gross Profit |
17.49 |
0.11 |
1.46 |
1.37 |
0.00 |
| Depreciation |
1.58 |
0.36 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
15.91 |
-0.25 |
1.46 |
1.37 |
0.00 |
| Current Tax |
6.71 |
0.00 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.05 |
0.04 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.01 |
-0.03 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
9.16 |
-0.26 |
1.46 |
1.37 |
0.00 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
9.16 |
-0.26 |
1.46 |
1.37 |
0.00 |
| Adjustment below Net Profit |
2.29 |
2.81 |
-0.61 |
-0.25 |
0.00 |
| Profit/Loss Balance carried down |
4.52 |
1.97 |
1.12 |
0.00 |
0.00 |
| 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 |
15.97 |
4.52 |
1.97 |
1.12 |
0.00 |
| 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 |
6.21 |
0.00 |
3.99 |
3.74 |
0.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
149.05 |
18.24 |
31.61 |
29.29 |
10.00 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |