| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
87.82 |
201.93 |
60.88 |
59.88 |
76.59 |
| Other Income |
0.27 |
0.18 |
0.03 |
0.01 |
0.00 |
| Stock Adjustments |
40.66 |
-81.67 |
26.90 |
54.97 |
13.49 |
| Total Income |
128.75 |
120.44 |
87.81 |
114.86 |
90.08 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
101.27 |
96.78 |
79.81 |
104.63 |
85.14 |
| Power and Fuel Cost |
0.10 |
0.97 |
0.91 |
0.36 |
0.14 |
| Other Manufacturing Expenses |
0.13 |
0.11 |
0.00 |
4.24 |
1.09 |
| Selling and Administration Expenses |
1.77 |
2.44 |
0.88 |
1.56 |
0.92 |
| Miscellaneous Expenses |
0.13 |
0.03 |
1.08 |
0.43 |
0.28 |
| Employee Benefit Expenses |
2.60 |
2.62 |
2.13 |
1.61 |
0.44 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.73 |
17.48 |
3.00 |
2.01 |
2.09 |
| Interest |
8.60 |
4.23 |
2.27 |
1.73 |
1.89 |
| Gross Profit |
14.13 |
13.25 |
0.73 |
0.28 |
0.20 |
| Depreciation |
0.21 |
0.25 |
0.17 |
0.11 |
0.03 |
| Profit Before Tax |
13.92 |
13.00 |
0.56 |
0.17 |
0.17 |
| Current Tax |
3.31 |
3.66 |
0.14 |
0.05 |
0.05 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
-0.14 |
0.02 |
0.00 |
0.00 |
| Reported Net Profit |
10.58 |
9.48 |
0.40 |
0.13 |
0.12 |
| Extraordinary Items |
0.06 |
0.03 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
10.52 |
9.45 |
0.40 |
0.13 |
0.12 |
| Adjustment below Net Profit |
0.00 |
-0.95 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
11.39 |
2.86 |
2.46 |
2.34 |
2.22 |
| 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 |
21.96 |
11.39 |
2.86 |
2.46 |
2.34 |
| 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 |
5.07 |
4.54 |
0.19 |
0.06 |
0.06 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31.16 |
21.77 |
15.26 |
15.07 |
15.01 |
| Book Value(Adj)-Unit Curr |
12.98 |
9.07 |
6.36 |
6.28 |
6.25 |