| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
109.68 |
80.98 |
93.91 |
116.31 |
78.31 |
| Other Income |
0.05 |
0.10 |
0.38 |
0.97 |
0.38 |
| Stock Adjustments |
19.26 |
-0.37 |
8.79 |
-0.10 |
-3.36 |
| Total Income |
128.99 |
80.71 |
103.08 |
117.18 |
75.33 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
121.28 |
75.08 |
96.59 |
110.11 |
64.88 |
| Power and Fuel Cost |
0.09 |
0.08 |
0.05 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.11 |
0.04 |
0.05 |
0.01 |
0.02 |
| Selling and Administration Expenses |
2.23 |
1.92 |
2.19 |
2.76 |
3.35 |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.58 |
0.02 |
0.12 |
| Employee Benefit Expenses |
0.77 |
0.68 |
0.50 |
0.14 |
0.27 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.52 |
2.91 |
3.13 |
4.13 |
6.69 |
| Interest |
1.86 |
0.91 |
1.03 |
0.96 |
1.53 |
| Gross Profit |
2.66 |
2.00 |
2.10 |
3.17 |
5.16 |
| Depreciation |
0.12 |
0.09 |
0.10 |
0.13 |
0.19 |
| Profit Before Tax |
2.54 |
1.91 |
2.00 |
3.04 |
4.97 |
| Current Tax |
0.69 |
0.44 |
0.57 |
0.97 |
1.14 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.01 |
0.01 |
0.00 |
-0.01 |
| Reported Net Profit |
1.85 |
1.46 |
1.42 |
2.08 |
3.84 |
| Extraordinary Items |
0.00 |
0.01 |
0.12 |
0.01 |
0.00 |
| Adjusted Net Profit |
1.85 |
1.45 |
1.30 |
2.07 |
3.84 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-5.02 |
0.00 |
| Profit/Loss Balance carried down |
6.74 |
5.28 |
3.87 |
6.81 |
2.96 |
| 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 |
8.59 |
6.74 |
5.28 |
3.87 |
6.81 |
| 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 |
1.82 |
1.43 |
1.39 |
2.77 |
46.13 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
26.63 |
24.82 |
23.39 |
15.16 |
111.47 |
| Book Value(Adj)-Unit Curr |
26.63 |
24.82 |
23.39 |
- |
- |