| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
42.47 |
36.39 |
31.84 |
22.59 |
21.52 |
| Other Income |
0.25 |
0.34 |
0.16 |
0.10 |
0.07 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
42.72 |
36.73 |
32.00 |
22.69 |
21.59 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
17.57 |
17.58 |
15.02 |
11.30 |
10.80 |
| Other Manufacturing Expenses |
11.40 |
7.16 |
7.41 |
4.48 |
4.45 |
| Selling and Administration Expenses |
3.40 |
2.98 |
1.36 |
1.07 |
1.09 |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Employee Benefit Expenses |
4.86 |
4.81 |
4.27 |
4.16 |
3.77 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.50 |
4.19 |
3.94 |
1.69 |
1.48 |
| Interest |
0.42 |
0.30 |
0.25 |
0.20 |
0.09 |
| Gross Profit |
5.08 |
3.89 |
3.69 |
1.49 |
1.39 |
| Depreciation |
0.32 |
0.27 |
0.26 |
0.31 |
0.27 |
| Profit Before Tax |
4.76 |
3.62 |
3.43 |
1.18 |
1.12 |
| Current Tax |
1.20 |
0.97 |
0.92 |
0.30 |
0.29 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.06 |
0.00 |
-0.01 |
-0.01 |
-0.03 |
| Reported Net Profit |
3.50 |
2.64 |
2.52 |
0.89 |
0.86 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
3.50 |
2.64 |
2.52 |
0.89 |
0.86 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
7.14 |
6.82 |
| Profit/Loss Balance carried down |
10.47 |
8.13 |
5.61 |
4.72 |
3.84 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.31 |
0.31 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
13.66 |
10.47 |
8.13 |
12.75 |
11.53 |
| Dividend |
0.31 |
0.31 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
10.00 |
10.00 |
10.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
11.44 |
8.63 |
8.24 |
2.90 |
2.82 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
77.98 |
67.54 |
59.91 |
51.67 |
48.77 |
| Book Value(Adj)-Unit Curr |
77.98 |
67.54 |
- |
- |
48.77 |