| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
67.80 |
44.65 |
31.69 |
21.77 |
9.62 |
| Other Income |
3.14 |
2.20 |
1.15 |
0.60 |
0.16 |
| Stock Adjustments |
-1.47 |
0.67 |
2.89 |
0.46 |
0.41 |
| Total Income |
69.47 |
47.52 |
35.73 |
22.83 |
10.19 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
34.74 |
30.23 |
23.12 |
14.69 |
5.92 |
| Power and Fuel Cost |
0.14 |
0.07 |
0.03 |
0.02 |
0.02 |
| Other Manufacturing Expenses |
8.73 |
2.52 |
2.38 |
2.66 |
1.29 |
| Selling and Administration Expenses |
1.76 |
1.37 |
0.98 |
0.94 |
0.83 |
| Miscellaneous Expenses |
0.79 |
0.70 |
0.42 |
0.11 |
0.01 |
| Employee Benefit Expenses |
2.51 |
1.55 |
1.39 |
1.10 |
0.70 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.81 |
11.08 |
7.42 |
3.32 |
1.41 |
| Interest |
1.38 |
0.51 |
0.48 |
0.13 |
0.41 |
| Gross Profit |
19.43 |
10.57 |
6.94 |
3.19 |
1.00 |
| Depreciation |
1.53 |
0.77 |
0.36 |
0.20 |
0.14 |
| Profit Before Tax |
17.90 |
9.80 |
6.58 |
2.99 |
0.86 |
| Current Tax |
4.25 |
2.38 |
0.04 |
-0.14 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.60 |
0.37 |
0.52 |
-0.82 |
0.22 |
| Reported Net Profit |
13.05 |
7.04 |
6.01 |
3.95 |
0.63 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
13.05 |
7.04 |
6.01 |
3.95 |
0.63 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-0.50 |
0.00 |
-0.63 |
| Profit/Loss Balance carried down |
9.33 |
2.29 |
-3.22 |
-7.17 |
-6.10 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
-0.63 |
| P & L Balance carried down |
22.38 |
9.33 |
2.29 |
-3.22 |
-5.47 |
| 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 |
11.35 |
6.13 |
5.23 |
4.93 |
1.26 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
57.16 |
45.81 |
39.68 |
5.97 |
-0.94 |
| Book Value(Adj)-Unit Curr |
57.16 |
45.81 |
39.68 |
- |
- |