| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
77.06 |
90.33 |
82.85 |
57.25 |
37.07 |
| Other Income |
3.20 |
2.36 |
2.24 |
2.82 |
1.80 |
| Stock Adjustments |
2.99 |
7.07 |
0.12 |
1.35 |
2.86 |
| Total Income |
83.25 |
99.76 |
85.21 |
61.42 |
41.73 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
62.90 |
73.03 |
60.76 |
40.78 |
30.71 |
| Power and Fuel Cost |
0.24 |
0.25 |
0.53 |
0.31 |
0.19 |
| Other Manufacturing Expenses |
3.46 |
4.10 |
3.82 |
1.42 |
2.59 |
| Selling and Administration Expenses |
6.95 |
5.81 |
8.20 |
11.41 |
2.89 |
| Miscellaneous Expenses |
0.40 |
0.95 |
0.81 |
0.14 |
0.05 |
| Employee Benefit Expenses |
2.22 |
2.10 |
1.01 |
0.91 |
0.58 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
7.08 |
13.51 |
10.08 |
6.47 |
4.72 |
| Interest |
0.14 |
0.17 |
0.10 |
0.15 |
0.26 |
| Gross Profit |
6.94 |
13.34 |
9.98 |
6.32 |
4.46 |
| Depreciation |
0.54 |
0.50 |
0.44 |
0.27 |
0.19 |
| Profit Before Tax |
6.40 |
12.84 |
9.54 |
6.05 |
4.27 |
| Current Tax |
1.62 |
3.20 |
2.34 |
1.60 |
1.18 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
0.07 |
0.09 |
0.08 |
0.01 |
| Reported Net Profit |
4.75 |
9.57 |
7.12 |
4.38 |
3.08 |
| Extraordinary Items |
0.42 |
0.00 |
-0.31 |
0.00 |
0.00 |
| Adjusted Net Profit |
4.33 |
9.57 |
7.43 |
4.38 |
3.08 |
| Adjustment below Net Profit |
0.20 |
-0.30 |
0.00 |
-1.78 |
0.00 |
| Profit/Loss Balance carried down |
26.69 |
17.43 |
10.31 |
7.85 |
4.76 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.13 |
0.00 |
| P & L Balance carried down |
31.65 |
26.69 |
17.43 |
10.31 |
7.85 |
| 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 |
5.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
| Earnings Per Share-Unit Curr |
3.56 |
7.16 |
6.12 |
4.22 |
11.88 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
53.64 |
50.51 |
35.52 |
21.22 |
68.53 |
| Book Value(Adj)-Unit Curr |
53.64 |
50.51 |
35.52 |
21.22 |
17.13 |