| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
131.98 |
103.51 |
21.27 |
16.94 |
3.98 |
| Other Income |
0.07 |
1.57 |
0.00 |
0.01 |
0.00 |
| Stock Adjustments |
-23.03 |
9.63 |
6.73 |
6.69 |
0.88 |
| Total Income |
109.02 |
114.71 |
28.00 |
23.64 |
4.86 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
20.81 |
19.73 |
2.79 |
| Power and Fuel Cost |
0.07 |
0.11 |
0.15 |
0.04 |
0.01 |
| Other Manufacturing Expenses |
86.56 |
95.30 |
0.09 |
0.04 |
1.42 |
| Selling and Administration Expenses |
2.78 |
1.75 |
1.75 |
0.49 |
0.11 |
| Miscellaneous Expenses |
1.61 |
0.09 |
0.14 |
0.00 |
0.00 |
| Employee Benefit Expenses |
0.56 |
0.38 |
0.31 |
0.19 |
0.11 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.44 |
17.08 |
4.75 |
3.13 |
0.41 |
| Interest |
0.37 |
0.34 |
0.18 |
0.02 |
0.01 |
| Gross Profit |
17.07 |
16.74 |
4.57 |
3.11 |
0.40 |
| Depreciation |
5.00 |
0.44 |
0.25 |
0.08 |
0.05 |
| Profit Before Tax |
12.07 |
16.30 |
4.32 |
3.03 |
0.35 |
| Current Tax |
2.96 |
4.67 |
1.07 |
0.84 |
0.09 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.50 |
0.14 |
0.03 |
0.00 |
0.00 |
| Reported Net Profit |
9.62 |
11.49 |
3.22 |
2.18 |
0.26 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
9.62 |
11.49 |
3.22 |
2.18 |
0.26 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-2.51 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
14.72 |
3.22 |
2.51 |
0.33 |
0.07 |
| 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 |
24.34 |
14.72 |
3.22 |
2.51 |
0.33 |
| 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 |
8.00 |
28.67 |
12.78 |
2,179.70 |
259.30 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
69.15 |
183.44 |
22.79 |
2,521.10 |
341.40 |
| Book Value(Adj)-Unit Curr |
69.15 |
61.15 |
- |
- |
- |