| | | | |
| Sales Turnover | 29.96 | 15.49 | 6.14 | 3.22 |
| Excise Duty | 2.58 | 1.26 | 0.02 | 0.19 |
| Net Sales | 27.38 | 14.23 | 6.12 | 3.03 |
| Other Income | 0.09 | 0.08 | 0.10 | 0.00 |
| Stock Adjustments | 6.84 | 1.22 | 0.31 | 0.20 |
| Total Income | 34.31 | 15.53 | 6.53 | 3.23 |
| | | | |
| Raw Materials | 26.18 | 12.24 | 5.92 | 2.80 |
| Power & Fuel Cost | 0.45 | 0.20 | 0.06 | 0.00 |
| Employee Cost | 0.24 | 0.12 | 0.06 | 0.06 |
| Other Manufacturing Expenses | 0.94 | 0.26 | 0.08 | 0.00 |
| Selling and Administration Expenses | 0.58 | 0.19 | 0.06 | 0.14 |
| Miscellaneous Expenses | 0.05 | 0.05 | 0.06 | 0.08 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.44 | 13.06 | 6.24 | 3.08 |
| Operating Profit | 5.87 | 2.47 | 0.29 | 0.15 |
| Interest | 1.25 | 0.44 | 0.06 | 0.05 |
| Gross Profit | 4.62 | 2.03 | 0.23 | 0.10 |
| Depreciation | 0.35 | 0.12 | 0.02 | 0.01 |
| Profit Before Tax | 4.27 | 1.91 | 0.21 | 0.09 |
| Tax | 0.16 | 0.24 | 0.04 | 0.02 |
| Fringe Benefit tax | NA | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 4.11 | 1.67 | 0.17 | 0.07 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.11 | 1.67 | 0.17 | 0.07 |
| Adjst. below Net Profit | -0.26 | -0.02 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.17 | 0.13 | 0.02 | 0.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.31 | 0.61 | 0.06 | 0.06 |
| P & L Balance carried down | 3.71 | 1.17 | 0.13 | 0.02 |
| Dividend | 0.61 | 0.41 | 0.00 | 0.03 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 10.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.10 | 4.14 | 0.46 | 3.18 |
| Earnings Per Share(Adj)-Unit Curr | 10.10 | 4.14 | 0.46 | NA |
| Book Value-Unit Curr | 22.16 | 13.65 | 10.63 | 12.73 |