| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
4.56 |
3.61 |
3.81 |
2.47 |
0.41 |
| Net Sales |
26.36 |
25.45 |
22.55 |
13.24 |
2.35 |
| Other Income |
0.17 |
0.17 |
0.07 |
0.05 |
0.00 |
| Stock Adjustments |
3.10 |
1.84 |
2.77 |
2.45 |
-0.59 |
| Total Income |
29.63 |
27.46 |
25.39 |
15.74 |
1.76 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3.05 |
5.03 |
5.13 |
1.57 |
0.02 |
| Power and Fuel Cost |
0.03 |
0.04 |
0.04 |
0.03 |
0.00 |
| Other Manufacturing Expenses |
2.08 |
3.11 |
2.02 |
1.03 |
0.31 |
| Selling and Administration Expenses |
0.64 |
0.72 |
0.37 |
0.29 |
0.08 |
| Miscellaneous Expenses |
0.00 |
0.04 |
0.02 |
0.03 |
0.01 |
| Employee Benefit Expenses |
21.44 |
16.60 |
16.37 |
12.02 |
1.15 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
2.39 |
1.93 |
1.44 |
0.79 |
0.21 |
| Interest |
0.89 |
0.78 |
0.44 |
0.12 |
0.03 |
| Gross Profit |
1.50 |
1.15 |
1.00 |
0.67 |
0.18 |
| Depreciation |
0.16 |
0.13 |
0.09 |
0.05 |
0.02 |
| Profit Before Tax |
1.34 |
1.02 |
0.91 |
0.62 |
0.16 |
| Current Tax |
0.26 |
0.24 |
0.22 |
0.10 |
0.04 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.05 |
0.00 |
0.01 |
0.02 |
0.00 |
| Reported Net Profit |
1.03 |
0.77 |
0.67 |
0.50 |
0.12 |
| Extraordinary Items |
0.00 |
-0.02 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.03 |
0.79 |
0.67 |
0.50 |
0.12 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-0.50 |
0.00 |
| Profit/Loss Balance carried down |
1.60 |
0.83 |
0.15 |
0.15 |
0.03 |
| 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 |
2.62 |
1.60 |
0.83 |
0.15 |
0.15 |
| 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 |
1.70 |
1.28 |
2.23 |
1.67 |
0.59 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.04 |
15.34 |
28.12 |
25.88 |
14.05 |
| Book Value(Adj)-Unit Curr |
17.04 |
15.34 |
14.06 |
12.94 |
- |