| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
411.12 |
432.83 |
78.08 |
- |
- |
| Other Income |
4.06 |
4.08 |
0.00 |
- |
- |
| Stock Adjustments |
-44.53 |
23.46 |
0.00 |
- |
- |
| Total Income |
370.65 |
460.37 |
78.08 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
326.12 |
417.13 |
0.00 |
- |
- |
| Power and Fuel Cost |
0.12 |
0.10 |
0.00 |
- |
- |
| Other Manufacturing Expenses |
0.33 |
0.17 |
0.00 |
- |
- |
| Selling and Administration Expenses |
5.76 |
5.30 |
0.00 |
- |
- |
| Miscellaneous Expenses |
0.16 |
0.14 |
77.55 |
- |
- |
| Employee Benefit Expenses |
3.66 |
2.68 |
0.00 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
34.49 |
34.84 |
0.53 |
- |
- |
| Interest |
14.22 |
21.18 |
0.00 |
- |
- |
| Gross Profit |
20.27 |
13.66 |
0.53 |
- |
- |
| Depreciation |
4.82 |
3.07 |
0.00 |
- |
- |
| Profit Before Tax |
15.45 |
10.59 |
0.53 |
- |
- |
| Current Tax |
4.05 |
2.66 |
0.00 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
0.31 |
0.01 |
0.00 |
- |
- |
| Reported Net Profit |
11.10 |
7.92 |
0.53 |
- |
- |
| Extraordinary Items |
1.14 |
0.94 |
0.00 |
- |
- |
| Adjusted Net Profit |
9.96 |
6.98 |
0.53 |
- |
- |
| Adjustment below Net Profit |
0.04 |
0.00 |
0.00 |
- |
- |
| Profit/Loss Balance carried down |
23.45 |
15.52 |
0.00 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
3.46 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
31.12 |
23.45 |
0.53 |
- |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
- |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
- |
- |
| Earnings Per Share-Unit Curr |
2.54 |
2.08 |
0.93 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
46.23 |
37.86 |
10.31 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |