| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
28.17 |
18.95 |
6.47 |
2.11 |
- |
| Other Income |
1.68 |
0.02 |
0.06 |
0.00 |
- |
| Stock Adjustments |
12.43 |
2.48 |
-1.20 |
1.12 |
- |
| Total Income |
42.28 |
21.45 |
5.33 |
3.23 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
26.81 |
10.49 |
2.11 |
2.93 |
- |
| Power and Fuel Cost |
0.02 |
0.01 |
0.00 |
0.00 |
- |
| Other Manufacturing Expenses |
0.15 |
0.07 |
0.00 |
0.00 |
- |
| Selling and Administration Expenses |
3.11 |
2.44 |
0.42 |
0.24 |
- |
| Miscellaneous Expenses |
0.12 |
1.43 |
0.34 |
0.05 |
- |
| Employee Benefit Expenses |
2.40 |
1.04 |
0.69 |
0.33 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.68 |
5.98 |
1.76 |
-0.33 |
- |
| Interest |
0.43 |
0.67 |
0.16 |
0.11 |
- |
| Gross Profit |
9.25 |
5.31 |
1.60 |
-0.44 |
- |
| Depreciation |
0.34 |
0.14 |
0.10 |
0.22 |
- |
| Profit Before Tax |
8.91 |
5.17 |
1.50 |
-0.66 |
- |
| Current Tax |
-0.21 |
0.21 |
0.00 |
0.00 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.29 |
-0.16 |
-0.35 |
-0.03 |
- |
| Reported Net Profit |
9.40 |
5.12 |
1.85 |
-0.63 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
9.40 |
5.12 |
1.85 |
-0.63 |
- |
| Adjustment below Net Profit |
-4.82 |
-1.15 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
4.92 |
0.96 |
-0.89 |
-0.26 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
9.50 |
4.92 |
0.96 |
-0.89 |
- |
| 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 |
6.43 |
15.91 |
1,175.73 |
-572.36 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
25.66 |
45.34 |
2,136.11 |
-447.55 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |