| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
14.33 |
54.92 |
12.98 |
10.66 |
1.77 |
| Other Income |
7.39 |
0.05 |
0.26 |
0.49 |
0.01 |
| Stock Adjustments |
-7.10 |
-9.45 |
14.65 |
-0.25 |
1.59 |
| Total Income |
14.62 |
45.52 |
27.89 |
10.90 |
3.37 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1.71 |
40.85 |
28.45 |
9.52 |
1.62 |
| Power and Fuel Cost |
0.03 |
0.01 |
0.01 |
0.01 |
0.01 |
| Other Manufacturing Expenses |
0.10 |
0.08 |
0.06 |
0.03 |
0.01 |
| Selling and Administration Expenses |
2.16 |
0.66 |
0.34 |
0.20 |
0.23 |
| Miscellaneous Expenses |
0.11 |
0.18 |
0.15 |
0.06 |
0.14 |
| Employee Benefit Expenses |
0.29 |
0.27 |
0.25 |
0.28 |
0.35 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.24 |
3.47 |
-1.36 |
0.80 |
1.02 |
| Interest |
0.06 |
0.17 |
0.48 |
0.18 |
0.02 |
| Gross Profit |
10.18 |
3.30 |
-1.84 |
0.62 |
1.00 |
| Depreciation |
0.18 |
0.06 |
0.10 |
0.14 |
0.03 |
| Profit Before Tax |
10.00 |
3.24 |
-1.94 |
0.48 |
0.97 |
| Current Tax |
0.77 |
0.07 |
0.02 |
0.08 |
0.08 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.02 |
0.00 |
0.02 |
-0.01 |
0.48 |
| Reported Net Profit |
9.24 |
3.17 |
-1.97 |
0.41 |
0.41 |
| Extraordinary Items |
0.00 |
0.00 |
0.09 |
0.00 |
0.00 |
| Adjusted Net Profit |
9.24 |
3.17 |
-2.06 |
0.41 |
0.41 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-0.33 |
-3.51 |
-1.54 |
-1.95 |
-2.36 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.11 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
8.80 |
-0.33 |
-3.51 |
-1.54 |
-1.95 |
| 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 (%) |
1.00 |
1.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.10 |
0.10 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
8.50 |
2.92 |
-1.81 |
1.17 |
1.18 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
20.22 |
12.15 |
9.23 |
10.36 |
8.83 |
| Book Value(Adj)-Unit Curr |
10.11 |
6.08 |
4.62 |
2.00 |
1.70 |