| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
71.07 |
46.90 |
19.79 |
6.07 |
0.41 |
| Other Income |
0.05 |
0.04 |
0.02 |
0.01 |
0.02 |
| Stock Adjustments |
7.19 |
0.30 |
4.09 |
1.86 |
-0.62 |
| Total Income |
78.31 |
47.24 |
23.90 |
7.94 |
-0.19 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
50.18 |
22.29 |
13.29 |
4.94 |
0.40 |
| Power and Fuel Cost |
0.10 |
0.07 |
0.00 |
0.00 |
0.04 |
| Other Manufacturing Expenses |
1.15 |
1.11 |
0.50 |
0.18 |
0.05 |
| Selling and Administration Expenses |
1.62 |
2.93 |
1.66 |
0.38 |
0.10 |
| Miscellaneous Expenses |
3.08 |
2.96 |
4.33 |
1.07 |
0.20 |
| Employee Benefit Expenses |
1.86 |
1.17 |
0.77 |
0.38 |
0.36 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.31 |
16.71 |
3.34 |
1.00 |
-1.34 |
| Interest |
0.61 |
0.60 |
0.46 |
0.63 |
0.27 |
| Gross Profit |
19.70 |
16.11 |
2.88 |
0.37 |
-1.61 |
| Depreciation |
1.57 |
0.36 |
0.23 |
0.17 |
0.22 |
| Profit Before Tax |
18.13 |
15.75 |
2.65 |
0.20 |
-1.83 |
| Current Tax |
5.66 |
4.61 |
0.69 |
0.03 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.24 |
0.14 |
-0.01 |
0.00 |
-0.01 |
| Reported Net Profit |
12.23 |
10.99 |
1.97 |
0.16 |
-1.81 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
| Adjusted Net Profit |
12.23 |
10.99 |
1.97 |
0.16 |
-1.83 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
11.98 |
0.99 |
8.34 |
8.17 |
9.98 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
24.21 |
11.98 |
10.31 |
8.34 |
8.17 |
| 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 |
9.90 |
9.90 |
2.00 |
0.17 |
-1.84 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
70.80 |
43.84 |
20.49 |
18.49 |
18.32 |
| Book Value(Adj)-Unit Curr |
70.80 |
43.84 |
20.49 |
18.49 |
18.32 |