| | |
| Sales Turnover | 17.39 | 1.02 |
| Excise Duty | 0.69 | 0.09 |
| Net Sales | 16.70 | 0.93 |
| Other Income | 1.16 | 0.03 |
| Stock Adjustments | 1.24 | 0.24 |
| Total Income | 19.10 | 1.20 |
| | |
| Raw Materials | 16.55 | 1.02 |
| Power & Fuel Cost | 0.10 | 0.03 |
| Employee Cost | 0.18 | 0.04 |
| Other Manufacturing Expenses | 0.07 | 0.00 |
| Selling and Administration Expenses | 0.71 | 0.07 |
| Miscellaneous Expenses | 0.15 | 0.01 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 |
| Total Expenditure | 17.76 | 1.17 |
| Operating Profit | 1.34 | 0.03 |
| Interest | 0.11 | 0.06 |
| Gross Profit | 1.23 | -0.03 |
| Depreciation | 0.08 | 0.03 |
| Profit Before Tax | 1.15 | -0.06 |
| Tax | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA |
| Deferred Tax | 0.00 | 0.00 |
| Reported Net Profit | 1.15 | -0.06 |
| Extraordinary Items | 0.00 | 0.00 |
| Adjusted Net Profit | 1.15 | -0.06 |
| Adjst. below Net Profit | 0.00 | 0.00 |
| P & L Balance brought forward | -0.06 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 |
| P & L Balance carried down | 1.09 | -0.06 |
| Dividend | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.27 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 2.27 | NA |
| Book Value-Unit Curr | 12.27 | 10.00 |