| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
132.95 |
114.56 |
97.78 |
64.27 |
26.14 |
| Other Income |
0.64 |
0.75 |
0.90 |
0.83 |
0.05 |
| Stock Adjustments |
3.89 |
4.01 |
2.42 |
4.90 |
4.57 |
| Total Income |
137.48 |
119.32 |
101.10 |
70.00 |
30.76 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
112.64 |
96.63 |
82.39 |
57.02 |
28.78 |
| Power and Fuel Cost |
0.04 |
0.03 |
0.03 |
0.20 |
0.02 |
| Other Manufacturing Expenses |
0.47 |
0.44 |
1.70 |
1.87 |
0.20 |
| Selling and Administration Expenses |
3.37 |
2.67 |
1.27 |
1.36 |
0.58 |
| Miscellaneous Expenses |
0.20 |
0.13 |
0.78 |
0.12 |
0.03 |
| Employee Benefit Expenses |
3.53 |
2.75 |
1.98 |
1.92 |
0.49 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.38 |
12.84 |
12.01 |
7.51 |
0.65 |
| Interest |
0.62 |
1.47 |
0.99 |
0.77 |
0.37 |
| Gross Profit |
12.76 |
11.37 |
11.02 |
6.74 |
0.28 |
| Depreciation |
0.49 |
0.34 |
0.23 |
0.08 |
0.01 |
| Profit Before Tax |
12.27 |
11.03 |
10.79 |
6.66 |
0.27 |
| Current Tax |
3.11 |
2.96 |
2.82 |
1.78 |
0.08 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.06 |
-0.03 |
-0.03 |
0.00 |
0.00 |
| Reported Net Profit |
9.22 |
8.11 |
8.00 |
4.89 |
0.20 |
| Extraordinary Items |
0.19 |
0.00 |
-0.26 |
0.00 |
0.00 |
| Adjusted Net Profit |
9.03 |
8.11 |
8.26 |
4.89 |
0.20 |
| Adjustment below Net Profit |
0.00 |
-4.94 |
0.00 |
-0.72 |
0.00 |
| Profit/Loss Balance carried down |
13.78 |
10.62 |
2.62 |
0.20 |
0.00 |
| 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 |
23.00 |
13.78 |
10.62 |
4.36 |
0.20 |
| 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 |
6.15 |
8.11 |
16.01 |
13.49 |
1.96 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
33.38 |
40.84 |
65.36 |
22.05 |
11.96 |
| Book Value(Adj)-Unit Curr |
33.38 |
27.23 |
21.79 |
- |
- |