| | | |
| Sales Turnover | 15.68 | 9.85 | 4.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 15.68 | 9.85 | 4.51 |
| Other Income | 0.11 | 0.04 | 0.06 |
| Stock Adjustments | -0.06 | -0.06 | -0.22 |
| Total Income | 15.73 | 9.83 | 4.35 |
| | | |
| Raw Materials | 14.26 | 5.99 | 1.42 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.07 | 0.20 | 0.16 |
| Other Manufacturing Expenses | 0.01 | 1.54 | 1.86 |
| Selling and Administration Expenses | 0.43 | 0.74 | 0.05 |
| Miscellaneous Expenses | 0.00 | 0.01 | 0.02 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14.77 | 8.48 | 3.51 |
| Operating Profit | 0.96 | 1.35 | 0.84 |
| Interest | 0.00 | 0.00 | 0.32 |
| Gross Profit | 0.96 | 1.35 | 0.52 |
| Depreciation | 0.19 | 0.34 | 0.13 |
| Profit Before Tax | 0.77 | 1.01 | 0.39 |
| Tax | 0.03 | 0.00 | 0.00 |
| Fringe Benefit tax | NA | NA | NA |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.74 | 1.01 | 0.39 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.74 | 1.01 | 0.39 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.55 | 0.48 | 0.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.94 | 0.13 |
| P & L Balance carried down | 1.29 | 0.55 | 0.47 |
| Dividend | 0.00 | 0.74 | 0.11 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 16.00 | 8.00 |
| Earnings Per Share-Unit Curr | 1.15 | 1.59 | 2.83 |
| Earnings Per Share(Adj)-Unit Curr | 1.15 | NA | NA |
| Book Value-Unit Curr | 12.44 | 11.31 | 13.99 |