| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
117.79 |
85.48 |
70.23 |
50.02 |
28.28 |
| Other Income |
10.20 |
2.65 |
1.75 |
1.00 |
0.80 |
| Stock Adjustments |
2.70 |
3.91 |
1.12 |
-0.61 |
-1.53 |
| Total Income |
130.69 |
92.04 |
73.10 |
50.41 |
27.55 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
87.56 |
63.81 |
51.64 |
38.74 |
19.94 |
| Power and Fuel Cost |
2.22 |
2.11 |
1.73 |
1.55 |
1.37 |
| Other Manufacturing Expenses |
9.52 |
5.97 |
5.08 |
1.96 |
0.85 |
| Selling and Administration Expenses |
8.09 |
4.34 |
3.62 |
2.03 |
1.33 |
| Miscellaneous Expenses |
0.59 |
0.20 |
0.16 |
0.10 |
0.12 |
| Employee Benefit Expenses |
4.37 |
2.34 |
1.84 |
1.42 |
0.89 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.34 |
13.29 |
9.03 |
4.61 |
3.03 |
| Interest |
1.64 |
0.86 |
0.35 |
0.35 |
0.30 |
| Gross Profit |
16.70 |
12.43 |
8.68 |
4.26 |
2.73 |
| Depreciation |
2.03 |
1.12 |
1.00 |
1.01 |
0.83 |
| Profit Before Tax |
14.67 |
11.31 |
7.68 |
3.25 |
1.90 |
| Current Tax |
3.84 |
2.90 |
2.00 |
0.82 |
0.53 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.11 |
-0.02 |
-0.04 |
-0.04 |
0.02 |
| Reported Net Profit |
10.95 |
8.43 |
5.73 |
2.47 |
1.34 |
| Extraordinary Items |
0.13 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
10.82 |
8.43 |
5.73 |
2.47 |
1.34 |
| Adjustment below Net Profit |
0.00 |
-3.18 |
0.00 |
0.00 |
-2.20 |
| Profit/Loss Balance carried down |
15.07 |
9.82 |
4.08 |
1.61 |
2.47 |
| 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 |
26.02 |
15.07 |
9.82 |
4.08 |
1.61 |
| 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 |
0.29 |
2.41 |
5.18 |
2.35 |
1.33 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.78 |
16.88 |
30.39 |
16.37 |
11.59 |
| Book Value(Adj)-Unit Curr |
2.78 |
1.69 |
1.01 |
0.55 |
0.39 |