| | | | |
| Sales Turnover | 118.43 | 206.60 | 0.00 | 0.00 |
| Excise Duty | 6.89 | 12.36 | 0.00 | 0.00 |
| Net Sales | 111.54 | 194.24 | 0.00 | 0.00 |
| Other Income | 12.46 | 7.60 | 0.00 | 0.00 |
| Stock Adjustments | 0.66 | -13.50 | 0.00 | 0.00 |
| Total Income | 124.66 | 188.34 | 0.00 | 0.00 |
| | | | |
| Raw Materials | 73.16 | 101.34 | 0.00 | 0.00 |
| Power & Fuel Cost | 8.26 | 10.39 | 0.00 | 0.00 |
| Employee Cost | 6.33 | 13.07 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 8.95 | 12.61 | 0.00 | 0.00 |
| Selling and Administration Expenses | 7.91 | 11.69 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.76 | 4.90 | 0.00 | 0.00 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 106.37 | 154.00 | 0.00 | 0.00 |
| Operating Profit | 18.29 | 34.34 | 0.00 | 0.00 |
| Interest | 0.52 | 0.05 | 0.00 | 0.00 |
| Gross Profit | 17.77 | 34.29 | 0.00 | 0.00 |
| Depreciation | 3.94 | 5.87 | 0.00 | 0.00 |
| Profit Before Tax | 13.83 | 28.42 | 0.00 | 0.00 |
| Tax | 4.25 | 10.51 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | -0.96 | 0.00 | 0.00 |
| Reported Net Profit | 9.39 | 18.87 | 0.00 | 0.00 |
| Extraordinary Items | 2.49 | 0.23 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.90 | 18.64 | 0.00 | 0.00 |
| Adjst. below Net Profit | 0.00 | 63.71 | 0.00 | 0.00 |
| P & L Balance brought forward | 75.75 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.85 | 6.83 | 0.00 | 0.00 |
| P & L Balance carried down | 81.29 | 75.75 | 0.00 | 0.00 |
| Dividend | 2.50 | 4.25 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 85.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.79 | 3.63 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | NA | NA | NA | NA |
| Book Value-Unit Curr | 44.63 | 43.34 | 10.00 | 10.00 |