| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
236.52 |
63.34 |
28.61 |
13.49 |
3.82 |
| Other Income |
0.18 |
0.00 |
0.00 |
0.00 |
0.00 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
236.70 |
63.34 |
28.61 |
13.49 |
3.82 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
205.17 |
49.34 |
22.61 |
9.43 |
3.48 |
| Power and Fuel Cost |
0.05 |
0.03 |
0.05 |
0.01 |
0.00 |
| Other Manufacturing Expenses |
0.02 |
0.03 |
0.04 |
0.02 |
0.00 |
| Selling and Administration Expenses |
3.00 |
1.01 |
0.64 |
0.11 |
0.10 |
| Miscellaneous Expenses |
0.07 |
0.10 |
0.10 |
0.00 |
0.00 |
| Employee Benefit Expenses |
1.66 |
1.36 |
0.81 |
0.49 |
0.16 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
26.73 |
11.48 |
4.36 |
3.42 |
0.07 |
| Interest |
0.02 |
0.23 |
0.01 |
0.00 |
0.00 |
| Gross Profit |
26.71 |
11.25 |
4.35 |
3.42 |
0.07 |
| Depreciation |
0.64 |
0.32 |
0.09 |
0.00 |
0.00 |
| Profit Before Tax |
26.07 |
10.93 |
4.26 |
3.42 |
0.07 |
| Current Tax |
0.75 |
0.50 |
0.26 |
0.86 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
0.03 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
25.29 |
10.40 |
4.01 |
2.56 |
0.05 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
25.29 |
10.40 |
4.01 |
2.56 |
0.05 |
| Adjustment below Net Profit |
0.00 |
-0.02 |
-3.90 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
13.13 |
2.74 |
2.63 |
0.07 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
1.60 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
36.81 |
13.13 |
2.74 |
2.63 |
0.05 |
| Dividend |
1.60 |
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 |
31.57 |
17.46 |
6.72 |
2,560.20 |
82.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
137.32 |
62.64 |
45.22 |
2,644.11 |
64.70 |
| Book Value(Adj)-Unit Curr |
137.32 |
56.47 |
40.76 |
- |
- |