| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
189.58 |
142.60 |
122.22 |
145.97 |
113.77 |
| Other Income |
1.43 |
0.77 |
0.21 |
0.15 |
0.08 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
191.01 |
143.37 |
122.43 |
146.12 |
113.85 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.20 |
0.18 |
0.14 |
0.12 |
0.10 |
| Other Manufacturing Expenses |
163.61 |
123.88 |
105.13 |
129.01 |
100.77 |
| Selling and Administration Expenses |
3.19 |
2.48 |
2.08 |
2.06 |
1.94 |
| Miscellaneous Expenses |
0.90 |
1.08 |
0.04 |
3.49 |
0.52 |
| Employee Benefit Expenses |
11.22 |
9.50 |
7.49 |
6.89 |
6.96 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.89 |
6.25 |
7.54 |
4.55 |
3.56 |
| Interest |
0.13 |
0.06 |
0.10 |
0.11 |
0.21 |
| Gross Profit |
11.76 |
6.19 |
7.44 |
4.44 |
3.35 |
| Depreciation |
0.97 |
0.49 |
0.23 |
0.25 |
0.20 |
| Profit Before Tax |
10.79 |
5.70 |
7.21 |
4.19 |
3.15 |
| Current Tax |
2.97 |
1.58 |
1.88 |
1.09 |
0.83 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.03 |
0.01 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
7.80 |
4.12 |
5.33 |
3.09 |
2.32 |
| Extraordinary Items |
0.54 |
0.19 |
0.04 |
0.00 |
0.01 |
| Adjusted Net Profit |
7.26 |
3.93 |
5.29 |
3.09 |
2.31 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
25.40 |
21.28 |
15.95 |
12.86 |
10.54 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.54 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
32.66 |
25.40 |
21.28 |
15.95 |
12.86 |
| Dividend |
0.54 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
5.00 |
5.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.50 |
0.50 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
7.22 |
3.81 |
7.04 |
4.08 |
3.07 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
60.29 |
53.58 |
38.11 |
31.07 |
26.99 |
| Book Value(Adj)-Unit Curr |
60.29 |
53.58 |
- |
- |
- |