| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
73.92 |
65.52 |
49.34 |
31.69 |
17.27 |
| Other Income |
3.92 |
1.09 |
0.27 |
0.04 |
0.34 |
| Stock Adjustments |
1.46 |
0.77 |
-2.39 |
2.40 |
0.27 |
| Total Income |
79.30 |
67.38 |
47.22 |
34.13 |
17.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
41.18 |
35.96 |
26.67 |
22.47 |
11.20 |
| Power and Fuel Cost |
0.26 |
0.22 |
0.16 |
0.14 |
0.00 |
| Other Manufacturing Expenses |
4.01 |
2.62 |
5.14 |
3.14 |
1.29 |
| Selling and Administration Expenses |
5.41 |
4.42 |
3.37 |
1.89 |
0.53 |
| Miscellaneous Expenses |
0.67 |
0.37 |
0.42 |
0.38 |
1.74 |
| Employee Benefit Expenses |
7.16 |
5.51 |
3.52 |
2.16 |
0.93 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.61 |
18.27 |
7.94 |
3.94 |
2.17 |
| Interest |
0.14 |
0.15 |
0.06 |
0.11 |
0.18 |
| Gross Profit |
20.47 |
18.12 |
7.88 |
3.83 |
1.99 |
| Depreciation |
0.57 |
0.53 |
0.51 |
0.37 |
0.22 |
| Profit Before Tax |
19.90 |
17.59 |
7.37 |
3.46 |
1.77 |
| Current Tax |
4.76 |
4.65 |
2.04 |
0.92 |
0.45 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.07 |
-0.10 |
-0.11 |
-0.10 |
-0.03 |
| Reported Net Profit |
15.07 |
13.04 |
5.45 |
2.64 |
1.36 |
| Extraordinary Items |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
15.07 |
13.01 |
5.45 |
2.64 |
1.36 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-3.35 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
21.76 |
8.72 |
6.62 |
3.98 |
2.62 |
| 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 |
36.83 |
21.76 |
8.72 |
6.62 |
3.98 |
| 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 |
23.92 |
21.80 |
9.53 |
132.09 |
67.83 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
176.96 |
77.61 |
37.17 |
373.46 |
241.36 |
| Book Value(Adj)-Unit Curr |
110.60 |
48.51 |
23.23 |
- |
- |