| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
203.29 |
238.60 |
174.32 |
119.57 |
29.44 |
| Other Income |
4.75 |
3.09 |
1.42 |
0.06 |
0.00 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
2.52 |
| Total Income |
208.04 |
241.69 |
175.74 |
119.63 |
31.96 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
20.48 |
61.81 |
104.50 |
0.00 |
0.00 |
| Power and Fuel Cost |
1.81 |
3.02 |
0.00 |
2.66 |
0.00 |
| Other Manufacturing Expenses |
101.01 |
87.18 |
0.02 |
64.27 |
18.38 |
| Selling and Administration Expenses |
5.87 |
3.12 |
0.46 |
0.56 |
0.04 |
| Miscellaneous Expenses |
1.50 |
1.13 |
1.44 |
0.17 |
0.00 |
| Employee Benefit Expenses |
4.44 |
3.19 |
0.94 |
0.10 |
0.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
72.93 |
82.24 |
68.38 |
51.88 |
13.47 |
| Interest |
0.85 |
0.52 |
0.09 |
0.01 |
0.03 |
| Gross Profit |
72.08 |
81.72 |
68.29 |
51.87 |
13.44 |
| Depreciation |
0.52 |
0.49 |
0.37 |
0.09 |
0.02 |
| Profit Before Tax |
71.56 |
81.23 |
67.92 |
51.78 |
13.42 |
| Current Tax |
18.67 |
20.69 |
18.51 |
13.45 |
3.54 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.01 |
0.10 |
-0.44 |
0.00 |
0.01 |
| Reported Net Profit |
52.89 |
60.46 |
49.85 |
38.34 |
9.87 |
| Extraordinary Items |
0.09 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
52.80 |
60.46 |
49.85 |
38.34 |
9.87 |
| Adjustment below Net Profit |
0.00 |
-14.89 |
0.00 |
0.00 |
1.23 |
| Profit/Loss Balance carried down |
145.06 |
99.48 |
49.63 |
11.29 |
0.19 |
| 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 |
197.95 |
145.06 |
99.48 |
49.63 |
11.29 |
| 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 |
19.81 |
31.49 |
103.86 |
79.87 |
20.57 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
153.10 |
85.54 |
217.27 |
113.40 |
33.53 |
| Book Value(Adj)-Unit Curr |
153.10 |
- |
- |
- |
- |