| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
31.14 |
19.33 |
15.99 |
18.60 |
25.64 |
| Other Income |
0.30 |
0.00 |
0.01 |
1.90 |
0.85 |
| Stock Adjustments |
7.97 |
3.30 |
0.13 |
-5.55 |
-1.53 |
| Total Income |
39.41 |
22.63 |
16.13 |
14.95 |
24.96 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
29.41 |
18.82 |
14.48 |
12.20 |
20.29 |
| Power and Fuel Cost |
0.09 |
0.01 |
0.00 |
0.01 |
0.76 |
| Other Manufacturing Expenses |
3.81 |
0.37 |
0.26 |
0.74 |
0.42 |
| Selling and Administration Expenses |
0.72 |
0.52 |
0.60 |
0.11 |
0.39 |
| Miscellaneous Expenses |
0.51 |
0.01 |
0.03 |
0.13 |
0.15 |
| Employee Benefit Expenses |
0.24 |
0.25 |
0.26 |
0.33 |
1.91 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.64 |
2.65 |
0.49 |
1.44 |
1.04 |
| Interest |
0.37 |
0.11 |
0.00 |
0.40 |
0.55 |
| Gross Profit |
4.27 |
2.54 |
0.49 |
1.04 |
0.49 |
| Depreciation |
0.45 |
0.11 |
0.02 |
0.16 |
0.44 |
| Profit Before Tax |
3.82 |
2.43 |
0.47 |
0.88 |
0.05 |
| Current Tax |
0.73 |
0.61 |
0.12 |
0.22 |
0.03 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.14 |
0.01 |
0.00 |
0.04 |
-0.02 |
| Reported Net Profit |
2.96 |
1.81 |
0.35 |
0.62 |
0.03 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
1.16 |
0.00 |
| Adjusted Net Profit |
2.96 |
1.81 |
0.35 |
-0.54 |
0.03 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
3.75 |
1.94 |
1.58 |
0.96 |
0.94 |
| 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 |
6.70 |
3.75 |
1.94 |
1.58 |
0.96 |
| 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 |
2.80 |
2.85 |
1.09 |
1.96 |
0.09 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
26.31 |
39.19 |
28.70 |
27.58 |
25.62 |
| Book Value(Adj)-Unit Curr |
1.32 |
1.18 |
0.86 |
0.83 |
0.77 |