| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,018.67 |
377.31 |
132.94 |
100.77 |
33.74 |
| Other Income |
11.45 |
2.69 |
1.02 |
0.69 |
0.03 |
| Stock Adjustments |
0.00 |
0.40 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,030.12 |
380.40 |
133.96 |
101.46 |
33.77 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
765.98 |
274.80 |
104.17 |
88.02 |
28.31 |
| Other Manufacturing Expenses |
0.29 |
12.10 |
0.09 |
0.04 |
0.01 |
| Selling and Administration Expenses |
11.27 |
5.88 |
7.36 |
2.60 |
0.72 |
| Miscellaneous Expenses |
3.44 |
1.04 |
1.24 |
0.08 |
0.04 |
| Employee Benefit Expenses |
16.21 |
7.61 |
1.85 |
1.02 |
0.68 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
232.94 |
78.98 |
19.24 |
9.71 |
4.01 |
| Interest |
10.47 |
3.03 |
1.40 |
0.33 |
0.17 |
| Gross Profit |
222.47 |
75.95 |
17.84 |
9.38 |
3.84 |
| Depreciation |
0.52 |
0.35 |
0.09 |
0.05 |
0.03 |
| Profit Before Tax |
221.95 |
75.60 |
17.75 |
9.33 |
3.81 |
| Current Tax |
58.62 |
20.44 |
5.29 |
2.43 |
1.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.02 |
0.03 |
-0.02 |
-0.05 |
-0.01 |
| Reported Net Profit |
163.35 |
55.13 |
12.49 |
6.96 |
2.82 |
| Extraordinary Items |
0.00 |
0.04 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
163.35 |
55.09 |
12.49 |
6.96 |
2.82 |
| Adjustment below Net Profit |
-0.11 |
-1.52 |
0.00 |
0.00 |
-0.04 |
| Profit/Loss Balance carried down |
77.63 |
24.02 |
11.54 |
4.64 |
1.86 |
| 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 |
240.88 |
77.63 |
24.02 |
11.60 |
4.64 |
| 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 |
80.39 |
28.74 |
18.61 |
11.29 |
9.20 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
256.27 |
78.81 |
53.59 |
28.83 |
25.12 |
| Book Value(Adj)-Unit Curr |
256.27 |
78.81 |
- |
- |
- |