| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
178.59 |
104.60 |
76.50 |
75.46 |
1.28 |
| Other Income |
6.27 |
0.94 |
0.06 |
0.21 |
0.00 |
| Stock Adjustments |
-6.56 |
6.49 |
-9.39 |
19.85 |
0.00 |
| Total Income |
178.30 |
112.03 |
67.17 |
95.52 |
1.28 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
138.39 |
82.01 |
50.51 |
80.09 |
0.77 |
| Power and Fuel Cost |
0.28 |
0.22 |
0.15 |
0.10 |
0.00 |
| Other Manufacturing Expenses |
11.75 |
6.03 |
4.53 |
8.34 |
0.02 |
| Selling and Administration Expenses |
6.27 |
3.17 |
3.04 |
1.83 |
0.03 |
| Miscellaneous Expenses |
0.19 |
0.04 |
0.88 |
0.00 |
0.00 |
| Employee Benefit Expenses |
2.77 |
1.80 |
1.38 |
0.53 |
0.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.67 |
18.77 |
6.68 |
4.62 |
0.43 |
| Interest |
2.27 |
2.08 |
0.97 |
0.94 |
0.33 |
| Gross Profit |
16.40 |
16.69 |
5.71 |
3.68 |
0.10 |
| Depreciation |
1.10 |
0.92 |
0.77 |
0.43 |
0.00 |
| Profit Before Tax |
15.30 |
15.77 |
4.94 |
3.25 |
0.10 |
| Current Tax |
3.68 |
3.83 |
1.13 |
0.72 |
0.03 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.24 |
0.12 |
0.35 |
-0.19 |
0.00 |
| Reported Net Profit |
11.86 |
11.81 |
3.46 |
2.72 |
0.08 |
| Extraordinary Items |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
11.85 |
11.81 |
3.46 |
2.72 |
0.08 |
| Adjustment below Net Profit |
0.00 |
-3.54 |
-3.09 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
12.24 |
3.97 |
2.83 |
0.11 |
0.03 |
| 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 |
24.10 |
12.24 |
3.20 |
2.83 |
0.11 |
| 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 |
2.14 |
2.85 |
1.68 |
26.42 |
1.45 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
18.55 |
4.95 |
4.04 |
44.97 |
12.08 |
| Book Value(Adj)-Unit Curr |
18.55 |
- |
- |
- |
- |