| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
87.56 |
97.94 |
77.85 |
68.19 |
61.42 |
| Other Income |
4.56 |
14.02 |
3.53 |
0.66 |
-0.12 |
| Stock Adjustments |
-0.45 |
0.14 |
1.32 |
-0.30 |
0.87 |
| Total Income |
91.67 |
112.10 |
82.70 |
68.55 |
62.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
68.68 |
69.35 |
72.04 |
57.34 |
45.39 |
| Power and Fuel Cost |
0.05 |
0.04 |
0.05 |
0.04 |
0.03 |
| Other Manufacturing Expenses |
0.10 |
0.09 |
0.09 |
0.02 |
0.03 |
| Selling and Administration Expenses |
3.04 |
2.85 |
2.76 |
2.37 |
1.26 |
| Miscellaneous Expenses |
0.36 |
0.36 |
0.10 |
0.00 |
0.08 |
| Employee Benefit Expenses |
0.72 |
0.70 |
0.71 |
0.61 |
0.61 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.73 |
38.71 |
6.94 |
8.18 |
14.78 |
| Interest |
0.52 |
0.21 |
0.47 |
0.30 |
0.26 |
| Gross Profit |
18.21 |
38.50 |
6.47 |
7.88 |
14.52 |
| Depreciation |
0.13 |
0.13 |
0.18 |
0.17 |
0.18 |
| Profit Before Tax |
18.08 |
38.37 |
6.29 |
7.71 |
14.34 |
| Current Tax |
4.38 |
7.23 |
0.87 |
1.78 |
0.01 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.21 |
0.10 |
3.36 |
| Reported Net Profit |
13.70 |
31.13 |
5.21 |
5.83 |
10.98 |
| Extraordinary Items |
2.56 |
10.91 |
2.32 |
0.12 |
-0.39 |
| Adjusted Net Profit |
11.14 |
20.22 |
2.89 |
5.71 |
11.37 |
| Adjustment below Net Profit |
-1.15 |
-0.01 |
-0.04 |
-1.28 |
-0.63 |
| Profit/Loss Balance carried down |
57.85 |
26.73 |
21.57 |
17.02 |
6.68 |
| 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 |
70.40 |
57.85 |
26.73 |
21.57 |
17.02 |
| 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 |
5.96 |
13.55 |
2.27 |
2.54 |
4.78 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
40.18 |
34.71 |
21.17 |
18.92 |
16.94 |
| Book Value(Adj)-Unit Curr |
40.18 |
34.71 |
21.17 |
18.92 |
16.94 |