| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
53.33 |
57.45 |
13.68 |
29.68 |
25.71 |
| Other Income |
0.84 |
0.93 |
0.01 |
0.02 |
0.44 |
| Stock Adjustments |
0.42 |
0.48 |
5.99 |
16.77 |
19.41 |
| Total Income |
54.59 |
58.86 |
19.68 |
46.47 |
45.56 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
21.20 |
21.20 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
2.99 |
3.88 |
0.02 |
0.02 |
0.03 |
| Other Manufacturing Expenses |
5.14 |
6.60 |
21.60 |
34.95 |
39.12 |
| Selling and Administration Expenses |
3.14 |
3.17 |
1.29 |
2.44 |
1.20 |
| Miscellaneous Expenses |
4.70 |
4.64 |
0.00 |
0.36 |
0.09 |
| Employee Benefit Expenses |
4.02 |
3.70 |
0.91 |
1.02 |
0.83 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.40 |
15.68 |
-4.14 |
7.66 |
4.28 |
| Interest |
0.15 |
0.32 |
0.22 |
0.19 |
0.22 |
| Gross Profit |
13.25 |
15.36 |
-4.36 |
7.47 |
4.06 |
| Depreciation |
1.20 |
1.18 |
0.50 |
0.40 |
0.41 |
| Profit Before Tax |
12.05 |
14.18 |
-4.86 |
7.07 |
3.65 |
| Current Tax |
3.00 |
3.63 |
0.86 |
2.24 |
1.23 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.11 |
-0.09 |
-1.91 |
-0.05 |
0.01 |
| Reported Net Profit |
8.93 |
10.64 |
-3.81 |
4.87 |
2.41 |
| Extraordinary Items |
0.14 |
0.32 |
0.00 |
-0.23 |
0.00 |
| Adjusted Net Profit |
8.79 |
10.32 |
-3.81 |
5.10 |
2.41 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
26.41 |
17.85 |
8.72 |
3.85 |
1.44 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.49 |
2.08 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
34.85 |
26.41 |
4.92 |
8.72 |
3.85 |
| Dividend |
0.49 |
1.73 |
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 |
18.10 |
21.56 |
-3.80 |
4.87 |
3.28 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
82.76 |
65.66 |
28.79 |
32.59 |
18.56 |
| Book Value(Adj)-Unit Curr |
- |
65.66 |
28.79 |
32.59 |
- |