| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
121.37 |
99.57 |
84.09 |
- |
- |
| Other Income |
0.88 |
0.22 |
0.13 |
- |
- |
| Stock Adjustments |
6.13 |
-0.29 |
-3.21 |
- |
- |
| Total Income |
128.38 |
99.50 |
81.01 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
72.00 |
60.28 |
51.72 |
- |
- |
| Power and Fuel Cost |
5.67 |
6.20 |
4.25 |
- |
- |
| Other Manufacturing Expenses |
11.41 |
6.92 |
6.30 |
- |
- |
| Selling and Administration Expenses |
5.45 |
4.26 |
2.87 |
- |
- |
| Miscellaneous Expenses |
0.19 |
0.17 |
0.16 |
- |
- |
| Employee Benefit Expenses |
14.25 |
11.07 |
8.13 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
19.42 |
10.61 |
7.56 |
- |
- |
| Interest |
2.70 |
2.01 |
1.98 |
- |
- |
| Gross Profit |
16.72 |
8.60 |
5.58 |
- |
- |
| Depreciation |
5.21 |
3.72 |
2.67 |
- |
- |
| Profit Before Tax |
11.51 |
4.88 |
2.91 |
- |
- |
| Current Tax |
3.01 |
1.45 |
0.89 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
-0.09 |
-0.22 |
-0.09 |
- |
- |
| Reported Net Profit |
8.58 |
3.64 |
2.12 |
- |
- |
| Extraordinary Items |
0.00 |
-0.01 |
0.01 |
- |
- |
| Adjusted Net Profit |
8.58 |
3.65 |
2.11 |
- |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
- |
- |
| Profit/Loss Balance carried down |
6.70 |
3.06 |
0.94 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.17 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
15.11 |
6.70 |
3.06 |
- |
- |
| Dividend |
0.17 |
0.00 |
0.00 |
- |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Equity Dividend (%) |
0.00 |
10.00 |
0.00 |
- |
- |
| Dividend Per Share(Rs) |
0.00 |
1.00 |
0.00 |
- |
- |
| Earnings Per Share-Unit Curr |
50.03 |
21.25 |
12.35 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
105.03 |
56.01 |
34.76 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |