| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
195.80 |
142.94 |
95.21 |
75.55 |
58.55 |
| Other Income |
0.97 |
0.37 |
0.34 |
0.17 |
0.09 |
| Stock Adjustments |
2.62 |
2.34 |
0.76 |
1.64 |
-2.09 |
| Total Income |
199.39 |
145.65 |
96.31 |
77.36 |
56.55 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
151.55 |
108.09 |
67.42 |
59.62 |
41.77 |
| Power and Fuel Cost |
0.23 |
0.09 |
0.08 |
0.05 |
0.02 |
| Other Manufacturing Expenses |
9.71 |
7.15 |
6.88 |
4.04 |
3.36 |
| Selling and Administration Expenses |
3.00 |
2.09 |
1.92 |
1.42 |
1.16 |
| Miscellaneous Expenses |
2.78 |
0.99 |
0.70 |
0.59 |
1.01 |
| Employee Benefit Expenses |
19.26 |
17.46 |
12.11 |
6.72 |
5.16 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.86 |
9.78 |
7.21 |
4.92 |
4.08 |
| Interest |
0.31 |
0.40 |
0.30 |
0.45 |
0.79 |
| Gross Profit |
12.55 |
9.38 |
6.91 |
4.47 |
3.29 |
| Depreciation |
0.20 |
0.15 |
0.12 |
0.08 |
0.09 |
| Profit Before Tax |
12.35 |
9.23 |
6.79 |
4.39 |
3.20 |
| Current Tax |
3.50 |
2.44 |
1.85 |
1.20 |
0.92 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
8.86 |
6.79 |
4.94 |
3.19 |
2.28 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.86 |
6.79 |
4.94 |
3.19 |
2.28 |
| Adjustment below Net Profit |
-0.68 |
0.00 |
0.00 |
-1.36 |
0.00 |
| Profit/Loss Balance carried down |
20.10 |
13.31 |
8.37 |
6.54 |
4.26 |
| 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 |
28.28 |
20.10 |
13.31 |
8.37 |
6.54 |
| 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 |
5.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
6.49 |
4.98 |
3.95 |
2.69 |
5.79 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
51.06 |
45.07 |
23.95 |
17.87 |
45.52 |
| Book Value(Adj)-Unit Curr |
51.06 |
45.07 |
23.95 |
17.87 |
15.17 |