| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
233.66 |
160.08 |
80.66 |
9.04 |
- |
| Other Income |
0.39 |
0.83 |
0.27 |
0.01 |
- |
| Stock Adjustments |
0.94 |
9.07 |
9.53 |
0.94 |
- |
| Total Income |
234.99 |
169.98 |
90.46 |
9.99 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
136.91 |
118.91 |
68.30 |
8.68 |
- |
| Power and Fuel Cost |
3.92 |
1.63 |
0.25 |
0.00 |
- |
| Other Manufacturing Expenses |
23.21 |
16.46 |
3.00 |
0.01 |
- |
| Selling and Administration Expenses |
9.48 |
8.71 |
7.16 |
0.46 |
- |
| Miscellaneous Expenses |
0.26 |
0.28 |
0.03 |
0.00 |
- |
| Employee Benefit Expenses |
19.60 |
9.20 |
5.88 |
0.15 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
41.60 |
14.79 |
5.84 |
0.69 |
- |
| Interest |
5.11 |
2.13 |
0.37 |
0.02 |
- |
| Gross Profit |
36.49 |
12.66 |
5.47 |
0.67 |
- |
| Depreciation |
3.43 |
1.18 |
0.01 |
0.00 |
- |
| Profit Before Tax |
33.06 |
11.48 |
5.46 |
0.67 |
- |
| Current Tax |
7.62 |
2.62 |
1.57 |
0.18 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.75 |
0.61 |
-0.02 |
0.00 |
- |
| Reported Net Profit |
24.69 |
8.25 |
3.92 |
0.49 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
24.69 |
8.25 |
3.92 |
0.49 |
- |
| Adjustment below Net Profit |
-17.01 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
12.66 |
4.41 |
0.49 |
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 |
20.34 |
12.66 |
4.41 |
0.49 |
- |
| 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 |
13.03 |
174.51 |
82.92 |
32.95 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
29.26 |
309.29 |
134.77 |
42.95 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |