| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
155.13 |
203.06 |
199.88 |
159.65 |
78.57 |
| Other Income |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Stock Adjustments |
6.24 |
-2.28 |
8.60 |
11.63 |
0.71 |
| Total Income |
161.37 |
200.78 |
208.48 |
171.28 |
79.28 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
123.43 |
171.95 |
160.09 |
131.29 |
56.29 |
| Power and Fuel Cost |
0.03 |
0.03 |
0.03 |
0.02 |
0.05 |
| Other Manufacturing Expenses |
6.55 |
3.86 |
0.17 |
0.13 |
0.09 |
| Selling and Administration Expenses |
22.92 |
15.70 |
15.76 |
14.00 |
10.38 |
| Miscellaneous Expenses |
0.42 |
0.67 |
2.48 |
0.25 |
0.33 |
| Employee Benefit Expenses |
1.73 |
0.98 |
0.94 |
0.68 |
0.67 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.29 |
7.59 |
29.03 |
24.91 |
11.47 |
| Interest |
1.22 |
1.02 |
1.00 |
0.99 |
0.98 |
| Gross Profit |
5.07 |
6.57 |
28.03 |
23.92 |
10.49 |
| Depreciation |
0.55 |
0.50 |
0.54 |
0.46 |
0.28 |
| Profit Before Tax |
4.52 |
6.07 |
27.49 |
23.46 |
10.21 |
| Current Tax |
1.18 |
2.85 |
8.25 |
4.29 |
2.57 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
0.05 |
0.07 |
0.08 |
-0.04 |
| Reported Net Profit |
3.32 |
3.16 |
19.16 |
19.09 |
7.68 |
| Extraordinary Items |
-0.06 |
0.00 |
-0.04 |
-0.03 |
0.00 |
| Adjusted Net Profit |
3.38 |
3.16 |
19.20 |
19.12 |
7.68 |
| Adjustment below Net Profit |
-0.50 |
0.00 |
0.00 |
-7.93 |
-1.02 |
| Profit/Loss Balance carried down |
42.45 |
39.29 |
20.13 |
8.97 |
2.31 |
| 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 |
45.27 |
42.45 |
39.29 |
20.13 |
8.97 |
| 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 |
1.17 |
1.12 |
6.77 |
9.91 |
6.78 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
39.86 |
38.86 |
37.75 |
20.45 |
17.92 |
| Book Value(Adj)-Unit Curr |
39.86 |
38.86 |
37.75 |
16.01 |
8.25 |