| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
302.41 |
317.31 |
238.93 |
184.56 |
39.32 |
| Other Income |
0.45 |
0.26 |
0.36 |
0.58 |
0.05 |
| Stock Adjustments |
-3.48 |
11.14 |
1.43 |
-0.26 |
0.26 |
| Total Income |
299.38 |
328.71 |
240.72 |
184.88 |
39.63 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
189.54 |
236.82 |
193.44 |
158.28 |
32.09 |
| Power and Fuel Cost |
0.01 |
0.04 |
0.01 |
0.13 |
0.04 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.12 |
0.15 |
0.03 |
| Selling and Administration Expenses |
57.79 |
46.36 |
18.88 |
5.75 |
1.83 |
| Miscellaneous Expenses |
2.18 |
0.60 |
0.22 |
0.52 |
0.07 |
| Employee Benefit Expenses |
12.48 |
12.34 |
8.44 |
5.53 |
2.44 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
37.38 |
32.56 |
19.60 |
14.50 |
3.11 |
| Interest |
20.41 |
5.25 |
0.80 |
0.03 |
0.00 |
| Gross Profit |
16.97 |
27.31 |
18.80 |
14.47 |
3.11 |
| Depreciation |
6.67 |
6.67 |
4.95 |
2.33 |
0.63 |
| Profit Before Tax |
10.30 |
20.64 |
13.85 |
12.14 |
2.48 |
| Current Tax |
3.97 |
6.46 |
4.56 |
4.00 |
0.58 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.47 |
0.02 |
-0.15 |
-0.34 |
0.03 |
| Reported Net Profit |
6.79 |
14.15 |
9.44 |
8.48 |
1.87 |
| Extraordinary Items |
0.00 |
0.00 |
0.14 |
0.00 |
0.00 |
| Adjusted Net Profit |
6.79 |
14.15 |
9.30 |
8.48 |
1.87 |
| Adjustment below Net Profit |
-1.21 |
0.42 |
0.00 |
0.00 |
-1.87 |
| Profit/Loss Balance carried down |
31.73 |
17.93 |
9.05 |
0.94 |
-0.93 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
1.72 |
0.77 |
0.57 |
0.36 |
-1.87 |
| P & L Balance carried down |
35.59 |
31.73 |
17.93 |
9.05 |
0.94 |
| 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 (%) |
10.00 |
15.00 |
10.00 |
7.50 |
5.00 |
| Dividend Per Share(Rs) |
0.10 |
0.15 |
0.10 |
0.08 |
0.05 |
| Earnings Per Share-Unit Curr |
0.26 |
0.54 |
0.36 |
0.33 |
0.09 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
4.08 |
3.94 |
3.41 |
2.40 |
1.22 |
| Book Value(Adj)-Unit Curr |
3.97 |
3.84 |
3.32 |
2.34 |
1.19 |