| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
32.59 |
74.57 |
58.83 |
20.49 |
11.20 |
| Other Income |
4.21 |
2.82 |
1.20 |
0.08 |
0.36 |
| Stock Adjustments |
3.63 |
-0.70 |
0.33 |
0.73 |
0.19 |
| Total Income |
40.43 |
76.69 |
60.36 |
21.30 |
11.75 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
11.75 |
43.78 |
45.65 |
11.08 |
2.96 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
1.78 |
| Other Manufacturing Expenses |
0.18 |
0.05 |
0.11 |
0.17 |
0.09 |
| Selling and Administration Expenses |
5.83 |
5.15 |
3.38 |
2.44 |
1.36 |
| Miscellaneous Expenses |
0.27 |
0.47 |
0.26 |
0.07 |
0.21 |
| Employee Benefit Expenses |
5.47 |
5.02 |
4.41 |
4.57 |
3.75 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.93 |
22.22 |
6.56 |
2.97 |
1.60 |
| Interest |
0.59 |
0.29 |
0.28 |
0.29 |
0.03 |
| Gross Profit |
16.34 |
21.93 |
6.28 |
2.68 |
1.57 |
| Depreciation |
3.00 |
2.05 |
1.84 |
1.66 |
1.47 |
| Profit Before Tax |
13.34 |
19.88 |
4.44 |
1.02 |
0.10 |
| Current Tax |
3.62 |
1.36 |
0.01 |
0.21 |
-0.20 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.14 |
-0.02 |
0.03 |
0.06 |
0.11 |
| Reported Net Profit |
9.58 |
18.54 |
4.41 |
0.75 |
0.19 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.07 |
| Adjusted Net Profit |
9.58 |
18.54 |
4.41 |
0.75 |
0.26 |
| Adjustment below Net Profit |
-32.84 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
37.57 |
19.10 |
14.78 |
14.03 |
13.85 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.07 |
0.08 |
0.00 |
0.00 |
| P & L Balance carried down |
14.30 |
37.57 |
19.11 |
14.78 |
14.03 |
| 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 (%) |
1.00 |
10.00 |
5.00 |
5.00 |
0.00 |
| Dividend Per Share(Rs) |
0.01 |
1.00 |
0.50 |
0.50 |
0.00 |
| Earnings Per Share-Unit Curr |
0.22 |
16.93 |
11.26 |
4.79 |
1.20 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1.44 |
52.65 |
64.63 |
104.43 |
99.63 |
| Book Value(Adj)-Unit Curr |
1.44 |
1.32 |
1.61 |
0.54 |
0.51 |