| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
188.37 |
65.53 |
36.15 |
32.61 |
22.53 |
| Other Income |
0.62 |
0.27 |
0.10 |
0.43 |
0.09 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
188.99 |
65.80 |
36.25 |
33.04 |
22.62 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
134.75 |
33.54 |
10.41 |
0.00 |
11.88 |
| Power and Fuel Cost |
0.04 |
0.02 |
0.80 |
0.54 |
0.31 |
| Other Manufacturing Expenses |
18.95 |
14.70 |
15.71 |
24.06 |
4.84 |
| Selling and Administration Expenses |
3.37 |
2.22 |
1.96 |
1.50 |
1.97 |
| Miscellaneous Expenses |
1.39 |
0.35 |
0.17 |
0.28 |
0.01 |
| Employee Benefit Expenses |
3.51 |
2.84 |
1.86 |
1.60 |
1.42 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
26.98 |
12.13 |
5.34 |
5.07 |
2.18 |
| Interest |
3.75 |
3.01 |
1.15 |
1.09 |
0.70 |
| Gross Profit |
23.23 |
9.12 |
4.19 |
3.98 |
1.48 |
| Depreciation |
0.30 |
0.24 |
0.21 |
0.19 |
0.18 |
| Profit Before Tax |
22.93 |
8.88 |
3.98 |
3.79 |
1.30 |
| Current Tax |
5.87 |
2.31 |
1.03 |
1.00 |
0.34 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
0.01 |
-0.05 |
-0.01 |
-0.02 |
| Reported Net Profit |
17.01 |
6.55 |
3.01 |
2.80 |
0.99 |
| Extraordinary Items |
0.01 |
0.08 |
0.00 |
0.12 |
0.00 |
| Adjusted Net Profit |
17.00 |
6.47 |
3.01 |
2.68 |
0.99 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-2.58 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
10.97 |
4.42 |
4.00 |
1.20 |
0.07 |
| 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 |
27.98 |
10.97 |
4.42 |
4.00 |
1.06 |
| 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 |
27.11 |
10.96 |
5.04 |
121.66 |
42.88 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
96.65 |
41.02 |
30.06 |
295.00 |
166.97 |
| Book Value(Adj)-Unit Curr |
60.41 |
41.02 |
18.79 |
- |
- |