| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
43.96 |
28.01 |
17.73 |
15.10 |
12.67 |
| Other Income |
2.60 |
4.61 |
3.70 |
11.84 |
5.81 |
| Stock Adjustments |
5.57 |
2.17 |
-0.27 |
2.19 |
-0.46 |
| Total Income |
52.13 |
34.79 |
21.16 |
29.13 |
18.02 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
12.20 |
7.94 |
5.70 |
8.06 |
4.06 |
| Power and Fuel Cost |
0.12 |
0.06 |
0.05 |
0.03 |
0.03 |
| Other Manufacturing Expenses |
0.04 |
0.04 |
0.04 |
0.07 |
0.14 |
| Selling and Administration Expenses |
3.78 |
3.73 |
4.34 |
4.53 |
2.92 |
| Miscellaneous Expenses |
0.32 |
0.42 |
2.21 |
0.92 |
3.76 |
| Employee Benefit Expenses |
2.08 |
1.51 |
1.17 |
0.99 |
0.74 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
33.58 |
21.10 |
7.65 |
14.52 |
6.38 |
| Interest |
0.67 |
0.71 |
0.18 |
0.04 |
0.44 |
| Gross Profit |
32.91 |
20.39 |
7.47 |
14.48 |
5.94 |
| Depreciation |
1.00 |
0.80 |
0.93 |
0.47 |
0.47 |
| Profit Before Tax |
31.91 |
19.59 |
6.54 |
14.01 |
5.47 |
| Current Tax |
8.22 |
3.47 |
1.17 |
1.47 |
0.89 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.36 |
-0.07 |
-0.80 |
0.04 |
0.21 |
| Reported Net Profit |
23.34 |
16.19 |
6.17 |
12.49 |
4.38 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.70 |
-0.32 |
| Adjusted Net Profit |
23.34 |
16.19 |
6.17 |
13.19 |
4.70 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-0.14 |
-11.50 |
-9.09 |
| Profit/Loss Balance carried down |
28.46 |
12.26 |
8.16 |
7.17 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
1.93 |
0.00 |
0.00 |
| P & L Balance carried down |
51.79 |
28.46 |
12.26 |
8.16 |
-4.71 |
| 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 |
10.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
| Earnings Per Share-Unit Curr |
12.09 |
8.39 |
3.20 |
6.47 |
2.27 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
42.55 |
30.68 |
21.63 |
22.78 |
16.28 |
| Book Value(Adj)-Unit Curr |
42.55 |
30.68 |
21.63 |
22.78 |
16.28 |