| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
242.37 |
211.23 |
112.95 |
- |
- |
| Other Income |
0.09 |
0.11 |
0.10 |
- |
- |
| Stock Adjustments |
18.65 |
8.96 |
2.03 |
- |
- |
| Total Income |
261.11 |
220.30 |
115.08 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
222.52 |
197.89 |
101.26 |
- |
- |
| Power and Fuel Cost |
0.48 |
0.30 |
0.30 |
- |
- |
| Other Manufacturing Expenses |
6.87 |
5.43 |
3.01 |
- |
- |
| Selling and Administration Expenses |
5.50 |
2.12 |
1.59 |
- |
- |
| Miscellaneous Expenses |
0.59 |
0.07 |
0.05 |
- |
- |
| Employee Benefit Expenses |
7.02 |
5.42 |
4.01 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.12 |
9.07 |
4.87 |
- |
- |
| Interest |
6.29 |
4.35 |
3.29 |
- |
- |
| Gross Profit |
11.83 |
4.72 |
1.58 |
- |
- |
| Depreciation |
1.41 |
0.69 |
0.63 |
- |
- |
| Profit Before Tax |
10.42 |
4.03 |
0.95 |
- |
- |
| Current Tax |
2.61 |
1.14 |
0.28 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
0.04 |
0.00 |
0.03 |
- |
- |
| Reported Net Profit |
7.78 |
2.89 |
0.64 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
- |
- |
| Adjusted Net Profit |
7.78 |
2.89 |
0.64 |
- |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
-0.17 |
- |
- |
| Profit/Loss Balance carried down |
6.62 |
3.73 |
3.26 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
14.39 |
6.62 |
3.73 |
- |
- |
| 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 |
103.68 |
38.49 |
8.51 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
201.90 |
98.22 |
59.73 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |