| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
304.93 |
237.78 |
142.81 |
48.47 |
- |
| Other Income |
0.27 |
0.63 |
0.03 |
0.00 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
305.20 |
238.41 |
142.84 |
48.47 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
277.80 |
223.59 |
134.76 |
45.27 |
- |
| Power and Fuel Cost |
1.50 |
0.70 |
0.50 |
0.00 |
- |
| Other Manufacturing Expenses |
2.83 |
1.22 |
0.71 |
0.00 |
- |
| Selling and Administration Expenses |
9.86 |
5.43 |
2.91 |
1.05 |
- |
| Miscellaneous Expenses |
0.84 |
0.23 |
0.06 |
1.29 |
- |
| Employee Benefit Expenses |
0.86 |
0.47 |
0.29 |
0.02 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.52 |
6.78 |
3.60 |
0.85 |
- |
| Interest |
2.60 |
1.56 |
0.58 |
0.04 |
- |
| Gross Profit |
8.92 |
5.22 |
3.02 |
0.81 |
- |
| Depreciation |
0.82 |
0.44 |
0.22 |
0.05 |
- |
| Profit Before Tax |
8.10 |
4.78 |
2.80 |
0.76 |
- |
| Current Tax |
2.05 |
1.30 |
0.81 |
0.20 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.04 |
-0.04 |
-0.02 |
0.00 |
- |
| Reported Net Profit |
6.09 |
3.52 |
2.01 |
0.56 |
- |
| Extraordinary Items |
0.00 |
0.01 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
6.09 |
3.51 |
2.01 |
0.56 |
- |
| Adjustment below Net Profit |
0.00 |
-2.50 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
3.59 |
2.57 |
0.54 |
0.00 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
9.68 |
3.59 |
2.55 |
0.56 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
8.76 |
6.90 |
200.87 |
112.54 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
46.43 |
17.05 |
264.93 |
66.27 |
- |
| Book Value(Adj)-Unit Curr |
46.43 |
- |
- |
- |
- |