| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
94.28 |
106.37 |
130.12 |
83.78 |
77.60 |
| Other Income |
2.33 |
4.98 |
2.58 |
1.19 |
0.92 |
| Stock Adjustments |
2.55 |
-1.72 |
1.76 |
-0.83 |
-0.07 |
| Total Income |
99.16 |
109.63 |
134.46 |
84.14 |
78.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
57.48 |
63.38 |
93.89 |
52.78 |
51.04 |
| Power and Fuel Cost |
0.29 |
0.26 |
0.11 |
0.07 |
0.08 |
| Other Manufacturing Expenses |
0.42 |
0.33 |
0.86 |
0.19 |
0.14 |
| Selling and Administration Expenses |
5.97 |
5.19 |
4.68 |
5.49 |
4.10 |
| Miscellaneous Expenses |
3.99 |
7.68 |
7.93 |
6.17 |
5.50 |
| Employee Benefit Expenses |
13.93 |
10.37 |
8.46 |
5.97 |
5.54 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.08 |
22.41 |
18.54 |
13.45 |
12.04 |
| Interest |
0.32 |
0.19 |
0.44 |
0.16 |
0.29 |
| Gross Profit |
16.76 |
22.22 |
18.10 |
13.29 |
11.75 |
| Depreciation |
2.89 |
2.95 |
2.00 |
1.45 |
0.81 |
| Profit Before Tax |
13.87 |
19.27 |
16.10 |
11.84 |
10.94 |
| Current Tax |
3.74 |
4.77 |
3.92 |
3.06 |
2.70 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.11 |
0.23 |
0.38 |
-0.04 |
0.14 |
| Reported Net Profit |
10.24 |
14.26 |
11.80 |
8.83 |
8.09 |
| Extraordinary Items |
0.97 |
1.17 |
0.01 |
0.09 |
0.15 |
| Adjusted Net Profit |
9.27 |
13.09 |
11.79 |
8.74 |
7.94 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
68.92 |
54.65 |
42.85 |
34.03 |
25.88 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
18.31 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
60.85 |
68.92 |
54.65 |
42.85 |
33.97 |
| 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 |
7.19 |
9.19 |
7.60 |
5.69 |
5.22 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
52.69 |
54.42 |
45.22 |
37.62 |
31.89 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |