| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
854.82 |
3.20 |
14.09 |
21.04 |
41.08 |
| Other Income |
0.00 |
0.86 |
2.26 |
7.70 |
8.93 |
| Stock Adjustments |
-10.60 |
-0.95 |
0.88 |
-3.21 |
2.07 |
| Total Income |
844.22 |
3.11 |
17.23 |
25.53 |
52.08 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
830.70 |
2.14 |
13.11 |
21.83 |
48.34 |
| Power and Fuel Cost |
0.00 |
0.01 |
0.05 |
0.02 |
0.01 |
| Other Manufacturing Expenses |
1.90 |
0.00 |
0.04 |
0.01 |
0.02 |
| Selling and Administration Expenses |
1.12 |
0.52 |
0.76 |
0.34 |
2.25 |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
| Employee Benefit Expenses |
0.47 |
0.05 |
0.08 |
0.04 |
0.29 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.03 |
0.39 |
3.19 |
3.28 |
1.17 |
| Interest |
0.00 |
0.26 |
0.29 |
0.08 |
0.93 |
| Gross Profit |
10.03 |
0.13 |
2.90 |
3.20 |
0.24 |
| Depreciation |
0.00 |
0.06 |
0.10 |
0.12 |
0.12 |
| Profit Before Tax |
10.03 |
0.07 |
2.80 |
3.08 |
0.12 |
| Current Tax |
2.51 |
0.02 |
0.81 |
0.86 |
0.03 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
7.52 |
0.05 |
1.98 |
2.22 |
0.09 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
7.52 |
0.05 |
1.98 |
2.22 |
0.09 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-1.90 |
0.00 |
| Profit/Loss Balance carried down |
4.26 |
4.21 |
2.22 |
1.90 |
1.82 |
| 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 |
11.78 |
4.26 |
4.21 |
2.22 |
1.90 |
| 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 |
0.08 |
0.00 |
0.32 |
0.36 |
0.14 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.24 |
2.26 |
3.03 |
2.71 |
23.51 |
| Book Value(Adj)-Unit Curr |
1.02 |
1.01 |
1.13 |
1.02 |
- |