| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
126.35 |
50.51 |
28.67 |
5.94 |
0.01 |
| Other Income |
2.10 |
0.59 |
0.15 |
0.00 |
0.00 |
| Stock Adjustments |
-0.33 |
21.66 |
3.63 |
6.82 |
0.00 |
| Total Income |
128.12 |
72.76 |
32.45 |
12.76 |
0.01 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
75.66 |
50.76 |
19.77 |
10.26 |
0.00 |
| Power and Fuel Cost |
0.03 |
0.02 |
0.01 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.25 |
0.15 |
0.14 |
0.02 |
0.00 |
| Selling and Administration Expenses |
10.12 |
7.65 |
4.51 |
0.70 |
0.00 |
| Miscellaneous Expenses |
0.42 |
0.79 |
0.37 |
0.00 |
0.00 |
| Employee Benefit Expenses |
2.08 |
1.55 |
1.00 |
0.25 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
39.56 |
11.84 |
6.66 |
1.52 |
0.00 |
| Interest |
0.26 |
0.15 |
0.14 |
0.02 |
0.00 |
| Gross Profit |
39.30 |
11.69 |
6.52 |
1.50 |
0.00 |
| Depreciation |
0.60 |
0.33 |
0.18 |
0.02 |
0.00 |
| Profit Before Tax |
38.70 |
11.36 |
6.34 |
1.48 |
0.00 |
| Current Tax |
9.86 |
2.93 |
1.63 |
0.40 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
-0.04 |
0.03 |
-0.02 |
0.00 |
| Reported Net Profit |
28.81 |
8.46 |
4.69 |
1.11 |
0.00 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
28.81 |
8.46 |
4.69 |
1.11 |
0.00 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
14.26 |
5.80 |
1.11 |
0.01 |
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 |
43.07 |
14.26 |
5.80 |
1.11 |
0.01 |
| 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 |
27.81 |
8.79 |
4.87 |
1,105.30 |
3.50 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
96.24 |
30.16 |
21.38 |
1,119.80 |
16.20 |
| Book Value(Adj)-Unit Curr |
96.24 |
30.16 |
21.38 |
- |
- |