| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
84.71 |
65.10 |
70.10 |
55.77 |
41.48 |
| Other Income |
2.59 |
2.21 |
1.49 |
0.61 |
0.52 |
| Stock Adjustments |
0.58 |
0.91 |
-0.32 |
1.38 |
-0.39 |
| Total Income |
87.88 |
68.22 |
71.27 |
57.76 |
41.61 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
48.18 |
33.00 |
36.76 |
31.17 |
22.36 |
| Power and Fuel Cost |
0.49 |
0.41 |
0.37 |
0.32 |
0.28 |
| Other Manufacturing Expenses |
2.70 |
2.10 |
2.25 |
1.69 |
1.95 |
| Selling and Administration Expenses |
5.31 |
4.31 |
3.06 |
2.58 |
2.29 |
| Miscellaneous Expenses |
3.18 |
2.35 |
2.20 |
1.16 |
0.95 |
| Employee Benefit Expenses |
18.17 |
15.03 |
12.06 |
11.00 |
8.76 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.85 |
11.02 |
14.56 |
9.83 |
5.03 |
| Interest |
0.72 |
0.10 |
0.16 |
0.17 |
0.20 |
| Gross Profit |
9.13 |
10.92 |
14.40 |
9.66 |
4.83 |
| Depreciation |
2.39 |
1.68 |
1.47 |
1.19 |
1.08 |
| Profit Before Tax |
6.74 |
9.24 |
12.93 |
8.47 |
3.75 |
| Current Tax |
1.34 |
2.07 |
-0.09 |
0.07 |
0.30 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.20 |
0.29 |
3.12 |
2.16 |
-4.54 |
| Reported Net Profit |
5.21 |
6.87 |
9.90 |
6.24 |
7.99 |
| Extraordinary Items |
-0.02 |
-0.03 |
0.13 |
-0.01 |
0.05 |
| Adjusted Net Profit |
5.23 |
6.90 |
9.77 |
6.25 |
7.94 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
39.20 |
32.69 |
22.79 |
16.54 |
8.56 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
1.29 |
0.37 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
43.11 |
39.20 |
32.69 |
22.79 |
16.54 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
30.00 |
35.00 |
10.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
3.00 |
3.50 |
1.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
14.10 |
18.60 |
26.80 |
16.90 |
21.61 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
153.81 |
143.17 |
125.57 |
99.21 |
82.20 |
| Book Value(Adj)-Unit Curr |
153.81 |
143.17 |
125.57 |
99.21 |
82.20 |