| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
29.44 |
24.43 |
87.36 |
50.76 |
- |
| Other Income |
0.44 |
5.28 |
0.40 |
0.10 |
- |
| Stock Adjustments |
-0.01 |
-0.02 |
0.00 |
0.00 |
- |
| Total Income |
29.87 |
29.69 |
87.76 |
50.86 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
12.86 |
14.00 |
0.00 |
0.00 |
- |
| Power and Fuel Cost |
0.30 |
0.20 |
0.04 |
0.03 |
- |
| Other Manufacturing Expenses |
0.00 |
0.03 |
67.44 |
40.81 |
- |
| Selling and Administration Expenses |
1.62 |
0.81 |
5.51 |
2.41 |
- |
| Miscellaneous Expenses |
12.08 |
12.14 |
0.05 |
0.01 |
- |
| Employee Benefit Expenses |
0.53 |
0.46 |
2.07 |
1.29 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2.46 |
2.06 |
12.65 |
6.31 |
- |
| Interest |
0.00 |
0.00 |
3.08 |
1.85 |
- |
| Gross Profit |
2.46 |
2.06 |
9.57 |
4.46 |
- |
| Depreciation |
0.14 |
0.15 |
0.54 |
0.51 |
- |
| Profit Before Tax |
2.32 |
1.91 |
9.03 |
3.95 |
- |
| Current Tax |
0.00 |
0.00 |
2.94 |
1.35 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.00 |
0.00 |
0.07 |
0.00 |
- |
| Reported Net Profit |
2.33 |
1.91 |
6.02 |
2.60 |
- |
| Extraordinary Items |
0.00 |
-1.67 |
0.16 |
0.00 |
- |
| Adjusted Net Profit |
2.33 |
3.58 |
5.86 |
2.60 |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
-4.46 |
0.00 |
- |
| Profit/Loss Balance carried down |
-17.19 |
-21.15 |
4.23 |
1.63 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.01 |
-2.05 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
-14.87 |
-17.19 |
5.79 |
4.23 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
0.92 |
0.75 |
4.11 |
200.00 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
4.14 |
3.23 |
13.95 |
770.77 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |