| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
139.22 |
94.48 |
63.27 |
49.45 |
11.20 |
| Other Income |
0.66 |
0.64 |
0.09 |
0.02 |
0.15 |
| Stock Adjustments |
-2.20 |
-0.94 |
5.12 |
-3.74 |
4.28 |
| Total Income |
137.68 |
94.18 |
68.48 |
45.73 |
15.63 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
108.71 |
74.08 |
52.12 |
41.04 |
12.36 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.23 |
0.22 |
0.25 |
0.18 |
1.30 |
| Selling and Administration Expenses |
3.97 |
3.14 |
3.14 |
0.96 |
0.00 |
| Miscellaneous Expenses |
1.14 |
0.22 |
0.32 |
0.65 |
0.60 |
| Employee Benefit Expenses |
3.29 |
2.32 |
0.84 |
0.66 |
0.37 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.35 |
14.18 |
11.82 |
2.25 |
1.00 |
| Interest |
0.23 |
0.21 |
0.34 |
0.39 |
0.28 |
| Gross Profit |
20.12 |
13.97 |
11.48 |
1.86 |
0.72 |
| Depreciation |
1.04 |
0.80 |
0.71 |
0.61 |
0.54 |
| Profit Before Tax |
19.08 |
13.17 |
10.77 |
1.25 |
0.18 |
| Current Tax |
4.88 |
3.56 |
2.75 |
0.08 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.04 |
0.01 |
-0.03 |
0.01 |
-0.08 |
| Reported Net Profit |
14.24 |
9.60 |
8.05 |
1.17 |
0.26 |
| Extraordinary Items |
0.30 |
0.05 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
13.94 |
9.55 |
8.05 |
1.17 |
0.26 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
18.88 |
9.28 |
1.23 |
0.01 |
-0.33 |
| 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 |
33.13 |
18.88 |
9.28 |
1.19 |
-0.07 |
| 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 |
19.84 |
13.37 |
16.06 |
2.34 |
0.52 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
89.96 |
70.13 |
28.50 |
12.37 |
9.86 |
| Book Value(Adj)-Unit Curr |
89.96 |
70.13 |
- |
- |
- |