| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
301.19 |
233.02 |
109.38 |
170.38 |
0.79 |
| Other Income |
0.66 |
0.33 |
1.04 |
0.32 |
0.54 |
| Stock Adjustments |
24.00 |
7.08 |
1.12 |
-8.56 |
8.89 |
| Total Income |
325.85 |
240.43 |
111.54 |
162.14 |
10.22 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
298.35 |
219.17 |
96.50 |
144.03 |
9.60 |
| Power and Fuel Cost |
0.03 |
0.02 |
0.02 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
4.88 |
8.95 |
0.16 |
| Selling and Administration Expenses |
3.14 |
2.22 |
2.03 |
5.68 |
0.44 |
| Miscellaneous Expenses |
0.33 |
0.15 |
0.20 |
0.80 |
0.00 |
| Employee Benefit Expenses |
1.40 |
1.40 |
1.25 |
0.16 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.60 |
17.47 |
6.65 |
2.52 |
0.01 |
| Interest |
0.01 |
0.03 |
0.02 |
0.02 |
0.00 |
| Gross Profit |
22.59 |
17.44 |
6.63 |
2.50 |
0.01 |
| Depreciation |
0.66 |
0.45 |
0.05 |
0.00 |
0.00 |
| Profit Before Tax |
21.93 |
16.99 |
6.58 |
2.50 |
0.01 |
| Current Tax |
5.66 |
4.34 |
1.69 |
0.64 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.08 |
-0.02 |
-0.01 |
0.00 |
0.00 |
| Reported Net Profit |
16.36 |
12.67 |
4.90 |
1.86 |
0.01 |
| Extraordinary Items |
0.24 |
0.05 |
0.07 |
0.00 |
0.21 |
| Adjusted Net Profit |
16.12 |
12.62 |
4.83 |
1.86 |
-0.20 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
18.69 |
6.02 |
1.84 |
-0.02 |
-0.03 |
| 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 |
35.05 |
18.69 |
6.75 |
1.84 |
-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 |
21.87 |
16.94 |
6.55 |
1,861.30 |
6.60 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
56.86 |
34.99 |
19.02 |
1,851.50 |
-9.80 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |