| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
186.51 |
176.06 |
133.33 |
102.86 |
64.07 |
| Other Income |
2.68 |
0.44 |
0.66 |
0.11 |
1.41 |
| Stock Adjustments |
9.71 |
12.07 |
20.09 |
0.00 |
0.00 |
| Total Income |
198.90 |
188.57 |
154.08 |
102.97 |
65.48 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
147.79 |
145.45 |
123.60 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.25 |
0.06 |
0.05 |
0.04 |
0.03 |
| Other Manufacturing Expenses |
0.62 |
0.24 |
0.10 |
92.04 |
58.53 |
| Selling and Administration Expenses |
6.27 |
5.01 |
2.92 |
3.45 |
2.44 |
| Miscellaneous Expenses |
0.88 |
0.76 |
0.41 |
0.38 |
0.08 |
| Employee Benefit Expenses |
11.89 |
4.81 |
3.31 |
2.81 |
1.92 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
31.20 |
32.23 |
23.68 |
4.26 |
2.48 |
| Interest |
4.60 |
3.16 |
2.97 |
1.96 |
1.43 |
| Gross Profit |
26.60 |
29.07 |
20.71 |
2.30 |
1.05 |
| Depreciation |
1.06 |
0.69 |
0.23 |
0.22 |
0.15 |
| Profit Before Tax |
25.54 |
28.38 |
20.48 |
2.08 |
0.90 |
| Current Tax |
6.29 |
6.93 |
5.16 |
0.58 |
0.29 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.05 |
0.22 |
-0.08 |
-0.02 |
-0.05 |
| Reported Net Profit |
19.32 |
21.24 |
15.40 |
1.51 |
0.66 |
| Extraordinary Items |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
19.26 |
21.24 |
15.40 |
1.51 |
0.66 |
| Adjustment below Net Profit |
2.39 |
0.00 |
-0.27 |
0.00 |
-0.66 |
| Profit/Loss Balance carried down |
0.00 |
1.13 |
0.00 |
0.00 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
4.78 |
22.37 |
14.00 |
1.51 |
0.00 |
| P & L Balance carried down |
16.93 |
0.00 |
1.13 |
0.00 |
0.00 |
| 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 |
8.46 |
9.30 |
20.60 |
2.02 |
2.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
47.94 |
40.51 |
32.31 |
11.80 |
22.48 |
| Book Value(Adj)-Unit Curr |
47.94 |
40.51 |
- |
- |
- |