| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
75.30 |
70.82 |
49.29 |
32.26 |
25.63 |
| Other Income |
0.42 |
0.33 |
0.34 |
0.11 |
1.85 |
| Stock Adjustments |
-4.01 |
-2.65 |
3.63 |
-3.05 |
2.43 |
| Total Income |
71.71 |
68.50 |
53.26 |
29.32 |
29.91 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
37.09 |
38.54 |
30.29 |
18.36 |
15.24 |
| Power and Fuel Cost |
0.27 |
0.33 |
0.26 |
0.26 |
0.20 |
| Other Manufacturing Expenses |
7.69 |
8.82 |
7.31 |
6.28 |
4.26 |
| Selling and Administration Expenses |
3.34 |
3.17 |
2.03 |
1.99 |
5.56 |
| Miscellaneous Expenses |
0.25 |
0.22 |
0.07 |
0.35 |
0.06 |
| Employee Benefit Expenses |
6.26 |
4.53 |
3.68 |
3.83 |
0.49 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.81 |
12.89 |
9.62 |
-1.75 |
4.10 |
| Interest |
0.86 |
1.33 |
1.36 |
1.59 |
1.31 |
| Gross Profit |
15.95 |
11.56 |
8.26 |
-3.34 |
2.79 |
| Depreciation |
2.36 |
2.06 |
2.02 |
1.97 |
1.41 |
| Profit Before Tax |
13.59 |
9.50 |
6.24 |
-5.31 |
1.38 |
| Current Tax |
3.11 |
2.49 |
0.42 |
-0.16 |
0.39 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.19 |
-0.07 |
-0.15 |
-0.04 |
0.10 |
| Reported Net Profit |
10.66 |
7.09 |
5.97 |
-5.12 |
0.89 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| Adjusted Net Profit |
10.66 |
7.09 |
5.97 |
-5.12 |
0.88 |
| Adjustment below Net Profit |
-1.08 |
-0.02 |
0.01 |
0.02 |
-0.06 |
| Profit/Loss Balance carried down |
19.38 |
12.32 |
6.34 |
11.44 |
10.61 |
| 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 |
28.96 |
19.38 |
12.32 |
6.34 |
11.44 |
| 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 |
9.88 |
6.95 |
5.85 |
-5.02 |
0.88 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
47.15 |
29.00 |
22.08 |
16.22 |
21.22 |
| Book Value(Adj)-Unit Curr |
47.15 |
29.00 |
22.08 |
16.22 |
21.22 |