| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
174.41 |
170.75 |
209.00 |
- |
- |
| Other Income |
2.21 |
1.44 |
2.60 |
- |
- |
| Stock Adjustments |
0.28 |
11.81 |
11.47 |
- |
- |
| Total Income |
176.90 |
184.00 |
223.07 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
156.41 |
170.65 |
202.06 |
- |
- |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
- |
- |
| Other Manufacturing Expenses |
8.40 |
6.33 |
15.84 |
- |
- |
| Selling and Administration Expenses |
2.04 |
1.30 |
1.17 |
- |
- |
| Miscellaneous Expenses |
1.89 |
0.02 |
0.21 |
- |
- |
| Employee Benefit Expenses |
0.36 |
0.39 |
0.73 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
7.79 |
5.31 |
3.07 |
- |
- |
| Interest |
3.61 |
2.80 |
1.30 |
- |
- |
| Gross Profit |
4.18 |
2.51 |
1.77 |
- |
- |
| Depreciation |
0.72 |
0.48 |
0.22 |
- |
- |
| Profit Before Tax |
3.46 |
2.03 |
1.55 |
- |
- |
| Current Tax |
0.90 |
0.63 |
0.44 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
-0.01 |
-0.05 |
-0.02 |
- |
- |
| Reported Net Profit |
2.57 |
1.45 |
1.13 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
- |
- |
| Adjusted Net Profit |
2.57 |
1.45 |
1.13 |
- |
- |
| Adjustment below Net Profit |
-0.21 |
0.00 |
0.00 |
- |
- |
| Profit/Loss Balance carried down |
5.57 |
4.13 |
3.00 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
7.93 |
5.57 |
4.13 |
- |
- |
| 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 |
270.68 |
152.18 |
322.46 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1,361.34 |
1,113.10 |
1,467.69 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |