| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
163.96 |
94.46 |
66.20 |
51.87 |
35.30 |
| Other Income |
39.43 |
1.63 |
0.76 |
0.36 |
0.96 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
203.39 |
96.09 |
66.96 |
52.23 |
36.26 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
30.48 |
20.16 |
16.94 |
15.41 |
12.73 |
| Power and Fuel Cost |
0.03 |
0.05 |
0.04 |
0.02 |
0.02 |
| Other Manufacturing Expenses |
1.42 |
1.90 |
0.56 |
0.09 |
1.08 |
| Selling and Administration Expenses |
10.87 |
6.09 |
3.46 |
2.51 |
2.37 |
| Miscellaneous Expenses |
0.95 |
0.76 |
0.03 |
0.74 |
0.06 |
| Employee Benefit Expenses |
23.55 |
17.58 |
12.11 |
10.15 |
8.70 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
136.09 |
49.57 |
33.82 |
23.30 |
11.30 |
| Interest |
13.22 |
3.61 |
0.47 |
0.19 |
0.18 |
| Gross Profit |
122.87 |
45.96 |
33.35 |
23.11 |
11.12 |
| Depreciation |
60.08 |
15.75 |
20.11 |
17.83 |
12.36 |
| Profit Before Tax |
62.79 |
30.21 |
13.24 |
5.28 |
-1.24 |
| Current Tax |
-0.59 |
-0.02 |
3.15 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
15.88 |
8.37 |
0.18 |
-1.17 |
0.00 |
| Reported Net Profit |
47.49 |
21.87 |
9.91 |
6.45 |
-1.24 |
| Extraordinary Items |
0.03 |
0.00 |
-0.01 |
0.09 |
0.31 |
| Adjusted Net Profit |
47.46 |
21.87 |
9.92 |
6.36 |
-1.55 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.06 |
0.32 |
| Profit/Loss Balance carried down |
37.53 |
15.67 |
5.76 |
-0.76 |
0.16 |
| 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 |
85.03 |
37.53 |
15.67 |
5.76 |
-0.76 |
| 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 |
23.79 |
15.11 |
6.85 |
4.46 |
-0.86 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
796.29 |
46.59 |
30.01 |
22.59 |
18.34 |
| Book Value(Adj)-Unit Curr |
796.29 |
46.59 |
30.01 |
22.59 |
18.34 |