| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
178.03 |
149.09 |
99.57 |
15.14 |
27.76 |
| Other Income |
4.52 |
3.20 |
11.26 |
0.34 |
0.03 |
| Stock Adjustments |
0.00 |
0.00 |
-0.47 |
-1.10 |
1.25 |
| Total Income |
182.55 |
152.29 |
110.36 |
14.38 |
29.04 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
167.07 |
136.47 |
97.48 |
13.97 |
25.91 |
| Power and Fuel Cost |
0.01 |
0.01 |
0.01 |
0.00 |
0.08 |
| Other Manufacturing Expenses |
0.00 |
0.02 |
0.00 |
0.00 |
0.68 |
| Selling and Administration Expenses |
2.35 |
1.31 |
0.77 |
0.17 |
0.69 |
| Miscellaneous Expenses |
0.57 |
2.95 |
2.97 |
0.34 |
0.06 |
| Employee Benefit Expenses |
0.37 |
0.32 |
0.23 |
0.01 |
0.68 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.19 |
11.22 |
8.90 |
-0.10 |
0.94 |
| Interest |
0.17 |
0.28 |
0.02 |
0.00 |
0.44 |
| Gross Profit |
12.02 |
10.94 |
8.88 |
-0.10 |
0.50 |
| Depreciation |
0.48 |
0.63 |
0.11 |
0.24 |
0.29 |
| Profit Before Tax |
11.54 |
10.31 |
8.77 |
-0.34 |
0.21 |
| Current Tax |
3.92 |
3.19 |
0.94 |
0.00 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.06 |
0.01 |
-0.11 |
-0.11 |
0.02 |
| Reported Net Profit |
7.68 |
7.10 |
7.93 |
-0.24 |
0.17 |
| Extraordinary Items |
0.00 |
1.73 |
0.00 |
0.03 |
0.00 |
| Adjusted Net Profit |
7.68 |
5.37 |
7.93 |
-0.27 |
0.17 |
| Adjustment below Net Profit |
0.11 |
0.03 |
-0.25 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
17.70 |
10.57 |
2.89 |
3.13 |
2.96 |
| 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 |
25.50 |
17.70 |
10.57 |
2.89 |
3.13 |
| 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 |
0.05 |
0.05 |
0.21 |
-0.05 |
0.16 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1.45 |
1.41 |
1.91 |
3.13 |
14.52 |
| Book Value(Adj)-Unit Curr |
1.45 |
1.41 |
1.71 |
0.97 |
0.90 |