| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
108.41 |
53.67 |
24.14 |
12.17 |
3.31 |
| Other Income |
1.77 |
0.19 |
0.00 |
0.00 |
0.00 |
| Stock Adjustments |
0.00 |
-0.65 |
4.71 |
1.55 |
-0.06 |
| Total Income |
110.18 |
53.21 |
28.85 |
13.72 |
3.25 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
4.83 |
0.11 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.03 |
0.01 |
| Other Manufacturing Expenses |
67.77 |
30.60 |
18.35 |
5.28 |
0.00 |
| Selling and Administration Expenses |
4.73 |
1.09 |
0.24 |
0.29 |
0.24 |
| Miscellaneous Expenses |
0.50 |
0.66 |
0.05 |
0.00 |
0.01 |
| Employee Benefit Expenses |
10.94 |
1.76 |
0.53 |
0.51 |
2.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
26.23 |
19.09 |
9.67 |
2.77 |
0.84 |
| Interest |
0.25 |
0.08 |
0.64 |
0.72 |
0.58 |
| Gross Profit |
25.98 |
19.01 |
9.03 |
2.05 |
0.26 |
| Depreciation |
0.56 |
0.13 |
0.17 |
0.12 |
0.04 |
| Profit Before Tax |
25.42 |
18.88 |
8.86 |
1.93 |
0.22 |
| Current Tax |
7.66 |
3.85 |
2.66 |
0.71 |
0.07 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.49 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
17.27 |
15.04 |
6.21 |
1.22 |
0.15 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
17.27 |
15.04 |
6.21 |
1.22 |
0.15 |
| Adjustment below Net Profit |
0.01 |
0.00 |
-2.48 |
-0.14 |
0.00 |
| Profit/Loss Balance carried down |
20.04 |
5.00 |
1.27 |
0.20 |
0.00 |
| 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 |
37.32 |
20.04 |
5.00 |
1.27 |
0.15 |
| 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 |
19.55 |
18.80 |
11.14 |
3.93 |
152.70 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
163.22 |
66.54 |
18.98 |
14.12 |
162.70 |
| Book Value(Adj)-Unit Curr |
163.22 |
65.00 |
- |
- |
- |