| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
173.12 |
127.51 |
40.79 |
19.16 |
15.20 |
| Other Income |
7.18 |
2.61 |
0.34 |
0.33 |
0.06 |
| Stock Adjustments |
-0.51 |
-2.48 |
0.32 |
2.19 |
0.22 |
| Total Income |
179.79 |
127.64 |
41.45 |
21.68 |
15.48 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
2.35 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.27 |
0.23 |
0.13 |
0.05 |
0.04 |
| Other Manufacturing Expenses |
56.80 |
42.47 |
13.08 |
9.70 |
5.74 |
| Selling and Administration Expenses |
16.57 |
8.84 |
3.87 |
2.14 |
1.29 |
| Miscellaneous Expenses |
0.79 |
1.08 |
0.11 |
0.12 |
0.05 |
| Employee Benefit Expenses |
37.81 |
27.22 |
11.89 |
5.85 |
5.37 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
67.56 |
45.47 |
12.37 |
3.81 |
3.00 |
| Interest |
0.34 |
0.32 |
0.01 |
0.05 |
0.05 |
| Gross Profit |
67.22 |
45.15 |
12.36 |
3.76 |
2.95 |
| Depreciation |
6.88 |
9.60 |
3.63 |
1.78 |
1.52 |
| Profit Before Tax |
60.34 |
35.55 |
8.73 |
1.98 |
1.43 |
| Current Tax |
15.43 |
9.70 |
2.25 |
0.50 |
0.44 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.29 |
-1.03 |
-0.03 |
-0.02 |
-0.09 |
| Reported Net Profit |
45.20 |
26.88 |
6.52 |
1.49 |
1.07 |
| Extraordinary Items |
0.00 |
-0.02 |
-0.03 |
0.00 |
0.00 |
| Adjusted Net Profit |
45.20 |
26.90 |
6.55 |
1.49 |
1.07 |
| Adjustment below Net Profit |
0.00 |
-1.00 |
0.00 |
0.00 |
-3.50 |
| Profit/Loss Balance carried down |
36.10 |
10.22 |
3.67 |
2.18 |
4.61 |
| 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 |
81.30 |
36.10 |
10.19 |
3.67 |
2.18 |
| 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 |
23.31 |
13.87 |
10.09 |
2.31 |
2.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
53.45 |
29.72 |
44.22 |
34.13 |
14.85 |
| Book Value(Adj)-Unit Curr |
53.45 |
29.72 |
14.74 |
11.38 |
- |