| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
61.77 |
29.30 |
33.62 |
- |
- |
| Other Income |
0.01 |
0.00 |
0.00 |
- |
- |
| Stock Adjustments |
3.87 |
1.32 |
-0.29 |
- |
- |
| Total Income |
65.65 |
30.62 |
33.33 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
42.13 |
20.42 |
22.63 |
- |
- |
| Power and Fuel Cost |
1.26 |
0.51 |
0.46 |
- |
- |
| Other Manufacturing Expenses |
6.45 |
2.73 |
4.12 |
- |
- |
| Selling and Administration Expenses |
2.66 |
1.12 |
0.76 |
- |
- |
| Miscellaneous Expenses |
0.07 |
0.02 |
0.18 |
- |
- |
| Employee Benefit Expenses |
7.53 |
3.26 |
3.03 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.55 |
2.56 |
2.15 |
- |
- |
| Interest |
1.05 |
0.46 |
0.66 |
- |
- |
| Gross Profit |
4.50 |
2.10 |
1.49 |
- |
- |
| Depreciation |
0.63 |
0.34 |
0.27 |
- |
- |
| Profit Before Tax |
3.87 |
1.76 |
1.22 |
- |
- |
| Current Tax |
0.65 |
0.45 |
0.35 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
-0.30 |
-0.02 |
0.00 |
- |
- |
| Reported Net Profit |
3.52 |
1.33 |
0.88 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
- |
- |
| Adjusted Net Profit |
3.52 |
1.33 |
0.88 |
- |
- |
| Adjustment below Net Profit |
-0.03 |
-1.33 |
-0.88 |
- |
- |
| Profit/Loss Balance carried down |
0.11 |
0.00 |
0.00 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
-0.22 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
3.82 |
0.00 |
0.00 |
- |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
- |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
- |
- |
| Earnings Per Share-Unit Curr |
6.82 |
0.00 |
0.00 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.40 |
0.00 |
0.00 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |