| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
64.85 |
64.45 |
40.30 |
17.24 |
2.64 |
| Other Income |
0.20 |
0.00 |
0.15 |
0.08 |
0.00 |
| Stock Adjustments |
-4.37 |
3.36 |
0.68 |
-0.66 |
0.99 |
| Total Income |
60.68 |
67.81 |
41.13 |
16.66 |
3.63 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
4.94 |
29.34 |
23.65 |
5.05 |
3.09 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.04 |
0.03 |
0.00 |
| Other Manufacturing Expenses |
45.36 |
29.65 |
15.06 |
9.42 |
0.39 |
| Selling and Administration Expenses |
0.00 |
0.00 |
0.60 |
0.36 |
0.06 |
| Miscellaneous Expenses |
1.99 |
1.76 |
0.01 |
0.02 |
0.00 |
| Employee Benefit Expenses |
1.73 |
0.58 |
0.23 |
0.27 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.67 |
6.49 |
1.54 |
1.51 |
0.09 |
| Interest |
1.43 |
1.18 |
0.28 |
0.02 |
0.00 |
| Gross Profit |
5.24 |
5.31 |
1.26 |
1.49 |
0.09 |
| Depreciation |
0.41 |
0.30 |
0.21 |
0.20 |
0.00 |
| Profit Before Tax |
4.83 |
5.01 |
1.05 |
1.29 |
0.09 |
| Current Tax |
1.10 |
1.44 |
0.24 |
0.33 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.12 |
-0.04 |
0.03 |
0.00 |
0.00 |
| Reported Net Profit |
3.61 |
3.60 |
0.77 |
0.96 |
0.06 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
3.61 |
3.60 |
0.77 |
0.96 |
0.06 |
| Adjustment below Net Profit |
0.00 |
-2.45 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
2.70 |
1.54 |
1.02 |
0.06 |
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 |
6.31 |
2.70 |
1.79 |
1.02 |
0.06 |
| 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 |
4.40 |
6.28 |
768.60 |
960.50 |
63.90 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
53.39 |
28.74 |
1,801.90 |
1,033.30 |
72.90 |
| Book Value(Adj)-Unit Curr |
53.39 |
- |
- |
- |
- |