| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
110.83 |
60.79 |
39.78 |
15.55 |
8.88 |
| Other Income |
0.63 |
0.39 |
-1.40 |
0.47 |
0.29 |
| Stock Adjustments |
-0.04 |
-0.63 |
0.00 |
0.00 |
0.00 |
| Total Income |
111.42 |
60.55 |
38.38 |
16.02 |
9.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
7.74 |
2.82 |
0.51 |
| Power and Fuel Cost |
0.14 |
0.11 |
0.16 |
0.12 |
0.08 |
| Other Manufacturing Expenses |
37.74 |
10.03 |
2.06 |
1.35 |
0.74 |
| Selling and Administration Expenses |
53.42 |
35.37 |
18.63 |
7.11 |
4.80 |
| Miscellaneous Expenses |
0.30 |
0.11 |
0.49 |
0.23 |
0.96 |
| Employee Benefit Expenses |
6.25 |
4.57 |
2.86 |
2.09 |
1.01 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.57 |
10.36 |
6.43 |
2.31 |
1.09 |
| Interest |
0.23 |
0.06 |
0.07 |
0.06 |
0.07 |
| Gross Profit |
13.34 |
10.30 |
6.36 |
2.25 |
1.02 |
| Depreciation |
2.25 |
1.97 |
1.41 |
0.40 |
0.28 |
| Profit Before Tax |
11.09 |
8.33 |
4.95 |
1.85 |
0.74 |
| Current Tax |
3.27 |
2.15 |
1.20 |
0.50 |
0.20 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.08 |
-0.04 |
-0.07 |
0.02 |
0.01 |
| Reported Net Profit |
7.91 |
6.22 |
3.82 |
1.33 |
0.53 |
| Extraordinary Items |
0.01 |
0.16 |
-1.21 |
0.01 |
0.14 |
| Adjusted Net Profit |
7.90 |
6.06 |
5.03 |
1.32 |
0.39 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
16.69 |
10.47 |
6.66 |
5.33 |
4.80 |
| 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 |
24.60 |
16.69 |
10.47 |
6.66 |
5.33 |
| 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 |
6.63 |
5.53 |
6.82 |
2.37 |
0.94 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
36.09 |
26.29 |
40.52 |
33.68 |
31.31 |
| Book Value(Adj)-Unit Curr |
36.09 |
26.29 |
20.26 |
16.84 |
15.66 |