| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
18.58 |
12.99 |
9.66 |
6.20 |
3.44 |
| Other Income |
0.01 |
0.01 |
0.01 |
0.00 |
0.00 |
| Stock Adjustments |
2.00 |
-0.52 |
-0.56 |
0.33 |
0.22 |
| Total Income |
20.59 |
12.48 |
9.11 |
6.53 |
3.66 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
11.90 |
5.33 |
3.16 |
3.08 |
1.23 |
| Power and Fuel Cost |
0.05 |
0.16 |
0.35 |
0.20 |
0.00 |
| Other Manufacturing Expenses |
1.54 |
0.80 |
0.72 |
0.14 |
0.00 |
| Selling and Administration Expenses |
3.53 |
3.57 |
2.27 |
1.73 |
1.12 |
| Miscellaneous Expenses |
0.14 |
0.08 |
0.95 |
0.02 |
0.00 |
| Employee Benefit Expenses |
0.23 |
0.09 |
0.08 |
0.11 |
0.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3.21 |
2.45 |
1.58 |
1.24 |
1.28 |
| Interest |
0.23 |
0.05 |
0.06 |
0.08 |
0.04 |
| Gross Profit |
2.98 |
2.40 |
1.52 |
1.16 |
1.24 |
| Depreciation |
1.71 |
1.33 |
1.24 |
1.07 |
0.93 |
| Profit Before Tax |
1.27 |
1.07 |
0.28 |
0.09 |
0.31 |
| Current Tax |
0.44 |
0.31 |
0.08 |
0.03 |
0.06 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
0.81 |
0.75 |
0.20 |
0.05 |
0.25 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.81 |
0.75 |
0.20 |
0.05 |
0.25 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
1.25 |
0.50 |
0.30 |
0.24 |
2.08 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
2.06 |
1.25 |
0.50 |
0.30 |
2.33 |
| 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 (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
0.02 |
0.61 |
0.16 |
0.04 |
0.20 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1.18 |
6.02 |
5.41 |
5.24 |
5.20 |
| Book Value(Adj)-Unit Curr |
1.18 |
0.86 |
0.77 |
0.75 |
0.74 |