| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,025.95 |
500.45 |
264.35 |
121.29 |
0.00 |
| Other Income |
0.03 |
0.07 |
0.01 |
0.00 |
0.00 |
| Stock Adjustments |
117.81 |
40.66 |
0.00 |
11.98 |
0.00 |
| Total Income |
1,143.79 |
541.18 |
264.36 |
133.27 |
0.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,003.14 |
456.49 |
248.27 |
116.56 |
0.00 |
| Power and Fuel Cost |
0.18 |
0.05 |
0.06 |
0.01 |
0.00 |
| Other Manufacturing Expenses |
2.47 |
0.17 |
-35.04 |
2.00 |
0.00 |
| Selling and Administration Expenses |
63.16 |
39.81 |
26.45 |
4.98 |
0.02 |
| Miscellaneous Expenses |
1.56 |
1.51 |
1.76 |
0.03 |
0.00 |
| Employee Benefit Expenses |
18.96 |
13.50 |
10.29 |
6.67 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
54.32 |
29.65 |
12.57 |
3.02 |
-0.02 |
| Interest |
12.03 |
7.40 |
1.52 |
0.01 |
0.00 |
| Gross Profit |
42.29 |
22.25 |
11.05 |
3.01 |
-0.02 |
| Depreciation |
0.86 |
0.54 |
0.46 |
0.02 |
0.00 |
| Profit Before Tax |
41.43 |
21.71 |
10.59 |
2.99 |
-0.02 |
| Current Tax |
10.71 |
5.68 |
2.61 |
0.86 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.18 |
-0.07 |
-0.09 |
-0.01 |
0.00 |
| Reported Net Profit |
30.90 |
16.09 |
8.07 |
2.14 |
-0.02 |
| Extraordinary Items |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
30.90 |
16.10 |
8.07 |
2.14 |
-0.02 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
26.18 |
10.08 |
2.01 |
-0.02 |
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 |
57.08 |
26.18 |
10.08 |
2.11 |
-0.02 |
| 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 |
1.42 |
7.68 |
713.05 |
213.56 |
-2.42 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
7.03 |
42.89 |
1,220.20 |
221.14 |
7.58 |
| Book Value(Adj)-Unit Curr |
7.03 |
4.29 |
- |
- |
- |