| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
50.40 |
45.71 |
30.19 |
12.32 |
17.87 |
| Other Income |
1.20 |
0.30 |
0.08 |
0.52 |
1.01 |
| Stock Adjustments |
1.03 |
-1.57 |
0.44 |
1.53 |
0.37 |
| Total Income |
52.63 |
44.44 |
30.71 |
14.37 |
19.25 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
20.44 |
19.67 |
14.54 |
7.02 |
8.34 |
| Power and Fuel Cost |
0.26 |
0.27 |
0.21 |
0.18 |
0.14 |
| Other Manufacturing Expenses |
3.96 |
3.08 |
2.11 |
1.69 |
1.61 |
| Selling and Administration Expenses |
3.73 |
3.23 |
2.99 |
2.26 |
2.17 |
| Miscellaneous Expenses |
0.15 |
0.10 |
0.21 |
0.05 |
0.04 |
| Employee Benefit Expenses |
8.39 |
6.86 |
5.98 |
5.33 |
4.17 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.70 |
11.23 |
4.69 |
-2.16 |
2.77 |
| Interest |
0.24 |
0.19 |
0.07 |
0.07 |
0.04 |
| Gross Profit |
15.46 |
11.04 |
4.62 |
-2.23 |
2.73 |
| Depreciation |
2.62 |
2.26 |
2.12 |
2.04 |
1.80 |
| Profit Before Tax |
12.84 |
8.78 |
2.50 |
-4.27 |
0.93 |
| Current Tax |
3.35 |
1.84 |
-0.01 |
0.02 |
0.18 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.03 |
0.36 |
0.67 |
-1.10 |
0.04 |
| Reported Net Profit |
9.51 |
6.58 |
1.84 |
-3.18 |
0.71 |
| Extraordinary Items |
0.01 |
0.00 |
0.01 |
0.14 |
0.30 |
| Adjusted Net Profit |
9.50 |
6.58 |
1.83 |
-3.32 |
0.41 |
| Adjustment below Net Profit |
-0.07 |
0.04 |
0.03 |
-0.01 |
0.01 |
| Profit/Loss Balance carried down |
18.80 |
12.19 |
10.32 |
13.49 |
12.78 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
-0.02 |
0.00 |
| P & L Balance carried down |
28.24 |
18.80 |
12.19 |
10.32 |
13.49 |
| 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 (%) |
15.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
1.50 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
12.47 |
8.62 |
2.54 |
-4.41 |
0.99 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
76.62 |
64.24 |
41.26 |
38.67 |
43.09 |
| Book Value(Adj)-Unit Curr |
51.08 |
42.83 |
27.51 |
25.78 |
28.73 |