| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
99.95 |
15.99 |
8.04 |
6.01 |
5.08 |
| Other Income |
0.12 |
0.10 |
0.13 |
0.03 |
0.04 |
| Stock Adjustments |
5.69 |
1.79 |
0.07 |
1.42 |
0.35 |
| Total Income |
105.76 |
17.88 |
8.24 |
7.46 |
5.47 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
83.02 |
13.55 |
6.15 |
6.12 |
4.48 |
| Power and Fuel Cost |
0.02 |
0.01 |
0.01 |
0.02 |
0.00 |
| Other Manufacturing Expenses |
9.30 |
1.17 |
0.05 |
0.37 |
0.52 |
| Selling and Administration Expenses |
1.36 |
1.08 |
0.60 |
0.34 |
0.15 |
| Miscellaneous Expenses |
0.10 |
0.03 |
0.16 |
0.03 |
0.00 |
| Employee Benefit Expenses |
0.26 |
0.17 |
0.23 |
0.07 |
0.01 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.69 |
1.88 |
1.03 |
0.52 |
0.29 |
| Interest |
1.66 |
0.53 |
0.03 |
0.01 |
0.00 |
| Gross Profit |
10.03 |
1.35 |
1.00 |
0.51 |
0.29 |
| Depreciation |
0.29 |
0.27 |
0.14 |
0.15 |
0.17 |
| Profit Before Tax |
9.74 |
1.08 |
0.86 |
0.36 |
0.12 |
| Current Tax |
2.74 |
0.44 |
0.28 |
0.09 |
0.03 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.03 |
-0.01 |
0.09 |
0.00 |
0.01 |
| Reported Net Profit |
7.03 |
0.66 |
0.50 |
0.27 |
0.09 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
7.03 |
0.66 |
0.50 |
0.27 |
0.09 |
| Adjustment below Net Profit |
-0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
2.07 |
1.41 |
0.91 |
0.64 |
0.55 |
| 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 |
9.09 |
2.07 |
1.41 |
0.91 |
0.64 |
| 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 |
0.22 |
0.34 |
0.46 |
0.25 |
0.08 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2.37 |
18.54 |
12.55 |
12.09 |
11.84 |
| Book Value(Adj)-Unit Curr |
1.34 |
1.05 |
0.71 |
0.69 |
0.67 |