| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
75.03 |
20.89 |
0.00 |
0.13 |
21.94 |
| Other Income |
2.32 |
2.48 |
1.71 |
0.00 |
0.01 |
| Stock Adjustments |
57.29 |
41.01 |
17.36 |
0.00 |
-5.05 |
| Total Income |
134.64 |
64.38 |
19.07 |
0.13 |
16.90 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
119.19 |
59.79 |
17.36 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.02 |
0.02 |
0.01 |
0.00 |
0.06 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
13.87 |
| Selling and Administration Expenses |
0.97 |
1.02 |
0.79 |
0.00 |
0.77 |
| Miscellaneous Expenses |
0.31 |
0.10 |
0.53 |
0.00 |
0.00 |
| Employee Benefit Expenses |
2.88 |
0.50 |
0.29 |
0.00 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.26 |
2.94 |
0.09 |
0.13 |
2.20 |
| Interest |
0.24 |
0.03 |
0.00 |
0.00 |
0.26 |
| Gross Profit |
11.02 |
2.91 |
0.09 |
0.13 |
1.94 |
| Depreciation |
0.01 |
0.01 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
11.01 |
2.90 |
0.09 |
0.13 |
1.94 |
| Current Tax |
2.87 |
0.33 |
-0.01 |
0.04 |
0.54 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
8.20 |
2.57 |
0.09 |
0.10 |
1.40 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.20 |
2.57 |
0.09 |
0.10 |
1.40 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-1.40 |
| Profit/Loss Balance carried down |
1.07 |
0.19 |
0.10 |
0.00 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
1.69 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
9.28 |
1.07 |
0.19 |
0.10 |
0.00 |
| Dividend |
0.00 |
1.69 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
1.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
4.19 |
1.35 |
0.05 |
0.33 |
2,795.60 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
46.46 |
37.88 |
15.27 |
10.33 |
10.00 |
| Book Value(Adj)-Unit Curr |
46.46 |
37.88 |
15.27 |
- |
- |