| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
35.03 |
28.10 |
19.28 |
19.92 |
12.18 |
| Other Income |
15.13 |
0.77 |
1.23 |
3.10 |
4.41 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
50.16 |
28.87 |
20.51 |
23.02 |
16.59 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.62 |
5.11 |
0.00 |
| Power and Fuel Cost |
0.56 |
0.57 |
0.35 |
0.09 |
0.00 |
| Other Manufacturing Expenses |
8.91 |
8.96 |
9.89 |
5.93 |
3.81 |
| Selling and Administration Expenses |
1.97 |
1.65 |
1.41 |
1.27 |
1.25 |
| Miscellaneous Expenses |
1.06 |
0.16 |
0.41 |
0.18 |
0.23 |
| Employee Benefit Expenses |
2.87 |
1.64 |
1.93 |
1.87 |
1.70 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
34.79 |
15.90 |
5.90 |
8.57 |
9.59 |
| Interest |
3.33 |
1.63 |
0.19 |
1.06 |
3.05 |
| Gross Profit |
31.46 |
14.27 |
5.71 |
7.51 |
6.54 |
| Depreciation |
5.99 |
6.89 |
2.64 |
2.70 |
4.52 |
| Profit Before Tax |
25.47 |
7.38 |
3.07 |
4.81 |
2.02 |
| Current Tax |
1.27 |
1.60 |
0.28 |
0.17 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
5.23 |
0.27 |
-1.11 |
6.25 |
-0.56 |
| Reported Net Profit |
18.98 |
5.51 |
3.90 |
-1.60 |
2.59 |
| Extraordinary Items |
9.21 |
0.00 |
0.73 |
-0.98 |
3.94 |
| Adjusted Net Profit |
9.77 |
5.51 |
3.17 |
-0.62 |
-1.35 |
| Adjustment below Net Profit |
0.00 |
0.10 |
0.00 |
0.00 |
-2.59 |
| Profit/Loss Balance carried down |
16.12 |
10.72 |
7.03 |
10.84 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.21 |
0.21 |
2.20 |
0.00 |
| P & L Balance carried down |
35.10 |
16.12 |
10.72 |
7.03 |
0.00 |
| Dividend |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
4.00 |
2.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.40 |
0.20 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
16.91 |
4.91 |
3.74 |
-1.54 |
12.43 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
49.50 |
32.14 |
20.30 |
16.76 |
91.47 |
| Book Value(Adj)-Unit Curr |
49.50 |
32.14 |
20.30 |
16.76 |
18.29 |