| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
36.47 |
53.43 |
23.01 |
37.15 |
26.82 |
| Other Income |
4.58 |
5.16 |
0.80 |
0.81 |
1.41 |
| Stock Adjustments |
21.39 |
-9.05 |
8.77 |
-10.15 |
0.00 |
| Total Income |
62.44 |
49.54 |
32.58 |
27.81 |
28.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
18.92 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
43.03 |
34.07 |
25.26 |
17.68 |
0.02 |
| Selling and Administration Expenses |
1.15 |
1.86 |
1.53 |
2.31 |
0.40 |
| Miscellaneous Expenses |
0.41 |
0.49 |
0.03 |
0.04 |
0.54 |
| Employee Benefit Expenses |
0.77 |
0.96 |
0.86 |
0.68 |
0.44 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.07 |
12.16 |
4.89 |
7.11 |
7.91 |
| Interest |
3.93 |
4.13 |
0.37 |
0.63 |
2.21 |
| Gross Profit |
13.14 |
8.03 |
4.52 |
6.48 |
5.70 |
| Depreciation |
3.17 |
1.92 |
1.86 |
1.82 |
1.19 |
| Profit Before Tax |
9.97 |
6.11 |
2.66 |
4.66 |
4.51 |
| Current Tax |
2.59 |
0.87 |
0.59 |
1.01 |
0.76 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.12 |
0.03 |
0.06 |
0.00 |
0.00 |
| Reported Net Profit |
7.50 |
5.21 |
2.01 |
3.64 |
3.76 |
| Extraordinary Items |
0.02 |
0.11 |
0.08 |
0.02 |
0.23 |
| Adjusted Net Profit |
7.48 |
5.10 |
1.93 |
3.62 |
3.53 |
| Adjustment below Net Profit |
0.00 |
0.02 |
0.13 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
53.65 |
47.80 |
44.99 |
40.66 |
36.90 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
-0.63 |
-0.66 |
-0.70 |
0.00 |
| P & L Balance carried down |
61.15 |
53.65 |
47.80 |
44.99 |
40.66 |
| 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 |
4.30 |
2.98 |
1.15 |
2.09 |
2.15 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
52.48 |
48.13 |
44.78 |
43.21 |
63.54 |
| Book Value(Adj)-Unit Curr |
52.48 |
48.13 |
44.78 |
43.21 |
63.54 |