| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
168.64 |
133.25 |
99.90 |
1.22 |
- |
| Other Income |
0.44 |
1.07 |
0.04 |
0.00 |
- |
| Stock Adjustments |
3.65 |
0.48 |
14.30 |
0.00 |
- |
| Total Income |
172.73 |
134.80 |
114.24 |
1.22 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
163.83 |
127.93 |
110.29 |
0.97 |
- |
| Power and Fuel Cost |
1.58 |
1.51 |
1.07 |
0.00 |
- |
| Other Manufacturing Expenses |
0.21 |
0.13 |
0.11 |
0.00 |
- |
| Selling and Administration Expenses |
1.05 |
0.27 |
0.63 |
0.20 |
- |
| Miscellaneous Expenses |
0.02 |
0.01 |
0.00 |
0.03 |
- |
| Employee Benefit Expenses |
0.42 |
0.23 |
0.24 |
0.00 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.62 |
4.73 |
1.90 |
0.03 |
- |
| Interest |
2.00 |
1.88 |
1.17 |
0.01 |
- |
| Gross Profit |
3.62 |
2.85 |
0.73 |
0.02 |
- |
| Depreciation |
0.70 |
0.68 |
0.52 |
0.00 |
- |
| Profit Before Tax |
2.92 |
2.17 |
0.21 |
0.02 |
- |
| Current Tax |
0.42 |
0.11 |
0.00 |
0.00 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.09 |
0.12 |
0.18 |
0.00 |
- |
| Reported Net Profit |
2.41 |
1.93 |
0.03 |
0.01 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
2.41 |
1.93 |
0.03 |
0.01 |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
1.99 |
0.05 |
0.01 |
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 |
4.40 |
1.99 |
0.04 |
0.01 |
- |
| 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 |
4.11 |
4.53 |
0.09 |
0.04 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
38.17 |
14.66 |
10.13 |
10.04 |
- |
| Book Value(Adj)-Unit Curr |
38.17 |
- |
- |
- |
- |