| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
56.53 |
48.89 |
35.49 |
36.56 |
21.71 |
| Other Income |
0.51 |
0.59 |
0.18 |
0.47 |
0.96 |
| Stock Adjustments |
4.31 |
-1.78 |
1.65 |
-0.26 |
1.94 |
| Total Income |
61.35 |
47.70 |
37.32 |
36.77 |
24.61 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
22.42 |
19.48 |
21.25 |
14.68 |
10.55 |
| Power and Fuel Cost |
0.05 |
0.14 |
0.17 |
0.30 |
0.28 |
| Other Manufacturing Expenses |
30.43 |
19.83 |
9.25 |
16.04 |
9.45 |
| Selling and Administration Expenses |
1.42 |
0.90 |
0.81 |
0.84 |
1.07 |
| Miscellaneous Expenses |
0.13 |
0.49 |
0.23 |
0.42 |
0.07 |
| Employee Benefit Expenses |
2.46 |
2.75 |
2.51 |
2.28 |
1.32 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.43 |
4.12 |
3.10 |
2.20 |
1.86 |
| Interest |
0.02 |
0.03 |
0.03 |
0.00 |
0.01 |
| Gross Profit |
4.41 |
4.09 |
3.07 |
2.20 |
1.85 |
| Depreciation |
0.54 |
0.60 |
0.54 |
0.47 |
0.44 |
| Profit Before Tax |
3.87 |
3.49 |
2.53 |
1.73 |
1.41 |
| Current Tax |
0.83 |
0.90 |
0.49 |
0.44 |
0.46 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.36 |
-0.49 |
0.06 |
0.01 |
-0.08 |
| Reported Net Profit |
2.68 |
3.08 |
1.97 |
1.28 |
1.04 |
| Extraordinary Items |
0.11 |
0.26 |
0.05 |
0.10 |
0.62 |
| Adjusted Net Profit |
2.57 |
2.82 |
1.92 |
1.18 |
0.42 |
| Adjustment below Net Profit |
0.42 |
0.67 |
0.25 |
0.41 |
-0.22 |
| Profit/Loss Balance carried down |
23.36 |
19.61 |
17.39 |
15.69 |
14.88 |
| 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 |
26.46 |
23.36 |
19.61 |
17.39 |
15.69 |
| 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 |
4.26 |
9.81 |
6.29 |
4.09 |
3.30 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
51.15 |
92.45 |
80.51 |
73.43 |
68.04 |
| Book Value(Adj)-Unit Curr |
51.15 |
46.23 |
40.26 |
36.73 |
34.03 |