| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
138.69 |
96.80 |
91.00 |
89.82 |
- |
| Other Income |
0.01 |
0.00 |
0.00 |
0.01 |
- |
| Stock Adjustments |
0.83 |
0.25 |
-0.07 |
-1.19 |
- |
| Total Income |
139.53 |
97.05 |
90.93 |
88.64 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
127.43 |
90.97 |
87.71 |
85.26 |
- |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Other Manufacturing Expenses |
0.04 |
0.03 |
0.00 |
0.00 |
- |
| Selling and Administration Expenses |
0.09 |
0.05 |
0.03 |
0.05 |
- |
| Miscellaneous Expenses |
0.84 |
0.34 |
0.63 |
0.64 |
- |
| Employee Benefit Expenses |
0.47 |
0.51 |
0.69 |
0.77 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.66 |
5.15 |
1.88 |
1.91 |
- |
| Interest |
1.10 |
1.28 |
1.04 |
0.71 |
- |
| Gross Profit |
9.56 |
3.87 |
0.84 |
1.20 |
- |
| Depreciation |
0.16 |
0.16 |
0.16 |
0.14 |
- |
| Profit Before Tax |
9.40 |
3.71 |
0.68 |
1.06 |
- |
| Current Tax |
2.41 |
0.94 |
0.18 |
0.28 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.01 |
-0.01 |
0.00 |
0.01 |
- |
| Reported Net Profit |
7.01 |
2.78 |
0.50 |
0.76 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
7.01 |
2.78 |
0.50 |
0.76 |
- |
| Adjustment below Net Profit |
-6.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
6.03 |
3.25 |
2.75 |
1.99 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
7.04 |
6.03 |
3.25 |
2.75 |
- |
| 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 |
10.02 |
27.81 |
5.03 |
7.63 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
20.06 |
70.32 |
42.51 |
37.49 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |