| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
301.64 |
253.48 |
121.49 |
0.00 |
- |
| Other Income |
0.17 |
0.16 |
0.00 |
0.00 |
- |
| Stock Adjustments |
5.79 |
13.90 |
4.71 |
0.00 |
- |
| Total Income |
307.60 |
267.54 |
126.20 |
0.00 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
255.83 |
231.03 |
108.13 |
0.00 |
- |
| Power and Fuel Cost |
0.93 |
0.98 |
0.50 |
0.00 |
- |
| Other Manufacturing Expenses |
4.32 |
4.32 |
1.39 |
0.00 |
- |
| Selling and Administration Expenses |
7.33 |
5.12 |
1.51 |
0.03 |
- |
| Miscellaneous Expenses |
0.55 |
0.30 |
0.31 |
0.10 |
- |
| Employee Benefit Expenses |
3.23 |
3.18 |
2.21 |
0.03 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
35.39 |
22.61 |
12.14 |
-0.16 |
- |
| Interest |
6.19 |
3.34 |
2.60 |
0.00 |
- |
| Gross Profit |
29.20 |
19.27 |
9.54 |
-0.16 |
- |
| Depreciation |
4.08 |
3.57 |
0.86 |
0.00 |
- |
| Profit Before Tax |
25.12 |
15.70 |
8.68 |
-0.16 |
- |
| Current Tax |
5.60 |
3.77 |
1.95 |
0.00 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.81 |
-0.82 |
0.32 |
-0.04 |
- |
| Reported Net Profit |
18.70 |
12.75 |
6.41 |
-0.12 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
18.70 |
12.75 |
6.41 |
-0.12 |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
21.05 |
6.29 |
-0.12 |
0.00 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
-1.99 |
-2.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
41.75 |
21.05 |
6.29 |
-0.12 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
20.36 |
15.56 |
12.57 |
-0.30 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
373.15 |
198.11 |
22.34 |
9.70 |
- |
| Book Value(Adj)-Unit Curr |
373.15 |
198.11 |
- |
- |
- |