| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
87.83 |
59.12 |
47.80 |
39.10 |
12.02 |
| Other Income |
0.14 |
0.26 |
0.08 |
0.11 |
0.04 |
| Stock Adjustments |
1.14 |
0.90 |
-1.00 |
0.18 |
1.75 |
| Total Income |
89.11 |
60.28 |
46.88 |
39.39 |
13.81 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
44.40 |
32.64 |
25.24 |
22.78 |
5.89 |
| Power and Fuel Cost |
1.96 |
1.50 |
1.27 |
1.16 |
0.51 |
| Other Manufacturing Expenses |
10.74 |
6.39 |
6.15 |
3.26 |
2.25 |
| Selling and Administration Expenses |
4.78 |
4.93 |
3.92 |
3.15 |
0.79 |
| Miscellaneous Expenses |
0.14 |
0.05 |
0.05 |
0.04 |
0.05 |
| Employee Benefit Expenses |
6.88 |
5.67 |
4.36 |
3.88 |
0.54 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.20 |
9.10 |
5.87 |
5.11 |
3.78 |
| Interest |
1.33 |
1.00 |
1.16 |
1.11 |
1.57 |
| Gross Profit |
18.87 |
8.10 |
4.71 |
4.00 |
2.21 |
| Depreciation |
1.94 |
1.77 |
1.61 |
1.55 |
1.30 |
| Profit Before Tax |
16.93 |
6.33 |
3.10 |
2.45 |
0.91 |
| Current Tax |
4.12 |
1.60 |
0.80 |
0.60 |
0.18 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.06 |
-0.02 |
-0.04 |
0.00 |
0.14 |
| Reported Net Profit |
12.75 |
4.76 |
2.34 |
1.86 |
0.59 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
12.75 |
4.76 |
2.34 |
1.86 |
0.59 |
| Adjustment below Net Profit |
-0.11 |
-0.02 |
-0.10 |
-0.07 |
0.01 |
| Profit/Loss Balance carried down |
19.15 |
14.42 |
12.18 |
10.39 |
1.18 |
| 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 |
31.79 |
19.15 |
14.42 |
12.18 |
1.78 |
| 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 |
179.51 |
66.98 |
32.95 |
26.18 |
8.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
484.38 |
306.37 |
239.72 |
208.20 |
61.69 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |