| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
30.69 |
19.90 |
9.93 |
9.38 |
8.94 |
| Other Income |
3.68 |
2.12 |
0.08 |
0.05 |
0.23 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
34.37 |
22.02 |
10.01 |
9.43 |
9.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
13.12 |
9.13 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.09 |
0.14 |
0.32 |
0.28 |
0.29 |
| Other Manufacturing Expenses |
0.23 |
0.47 |
0.47 |
0.48 |
0.25 |
| Selling and Administration Expenses |
1.86 |
2.38 |
1.35 |
1.40 |
1.75 |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.55 |
| Employee Benefit Expenses |
0.78 |
3.51 |
4.11 |
4.08 |
3.47 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.29 |
6.40 |
3.78 |
3.40 |
2.87 |
| Interest |
0.37 |
0.56 |
0.12 |
0.01 |
0.03 |
| Gross Profit |
17.92 |
5.84 |
3.66 |
3.39 |
2.84 |
| Depreciation |
1.17 |
4.12 |
1.91 |
1.58 |
0.85 |
| Profit Before Tax |
16.75 |
1.72 |
1.75 |
1.81 |
1.99 |
| Current Tax |
4.44 |
0.52 |
0.66 |
0.65 |
0.94 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.08 |
-0.21 |
-0.11 |
-0.05 |
-0.06 |
| Reported Net Profit |
12.41 |
1.41 |
1.20 |
1.21 |
1.11 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
12.41 |
1.41 |
1.20 |
1.21 |
1.11 |
| Adjustment below Net Profit |
0.00 |
-3.85 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
2.26 |
4.70 |
3.50 |
2.50 |
1.39 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
14.67 |
2.26 |
4.70 |
3.71 |
2.50 |
| 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 |
12.09 |
1.37 |
1.87 |
1.88 |
1.73 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
27.25 |
15.07 |
21.31 |
19.44 |
17.88 |
| Book Value(Adj)-Unit Curr |
- |
15.07 |
13.31 |
12.15 |
11.18 |