| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
97.57 |
91.35 |
74.14 |
59.83 |
35.09 |
| Other Income |
2.37 |
0.34 |
0.37 |
0.19 |
0.17 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
99.94 |
91.69 |
74.51 |
60.02 |
35.26 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
51.72 |
46.24 |
29.96 |
32.12 |
10.77 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
4.62 |
4.04 |
3.14 |
2.39 |
1.46 |
| Miscellaneous Expenses |
27.26 |
27.06 |
31.06 |
16.33 |
17.67 |
| Employee Benefit Expenses |
5.69 |
5.02 |
4.00 |
4.05 |
4.06 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.64 |
9.32 |
6.34 |
5.12 |
1.30 |
| Interest |
2.72 |
1.92 |
1.25 |
1.56 |
2.05 |
| Gross Profit |
7.92 |
7.40 |
5.09 |
3.56 |
-0.75 |
| Depreciation |
0.31 |
0.27 |
0.27 |
0.24 |
0.28 |
| Profit Before Tax |
7.61 |
7.13 |
4.82 |
3.32 |
-1.03 |
| Current Tax |
2.00 |
1.89 |
1.41 |
0.81 |
0.11 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.11 |
-0.02 |
-0.02 |
0.29 |
-0.29 |
| Reported Net Profit |
5.72 |
5.26 |
3.43 |
2.22 |
-0.85 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
5.72 |
5.26 |
3.43 |
2.22 |
-0.85 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
30.35 |
25.09 |
21.66 |
19.44 |
20.29 |
| 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 |
36.07 |
30.35 |
25.09 |
21.66 |
19.44 |
| 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 |
6.66 |
6.13 |
4.00 |
2.59 |
-1.08 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
58.04 |
51.38 |
45.25 |
41.25 |
34.78 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |