| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
144.92 |
109.80 |
95.05 |
60.19 |
62.12 |
| Other Income |
0.64 |
1.79 |
0.05 |
1.10 |
0.00 |
| Stock Adjustments |
12.29 |
-2.05 |
33.79 |
22.67 |
13.46 |
| Total Income |
157.85 |
109.54 |
128.89 |
83.96 |
75.58 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
116.23 |
80.57 |
107.46 |
70.85 |
69.22 |
| Power and Fuel Cost |
0.17 |
0.16 |
0.13 |
0.05 |
0.06 |
| Other Manufacturing Expenses |
1.02 |
0.74 |
1.19 |
0.38 |
0.31 |
| Selling and Administration Expenses |
8.33 |
8.46 |
5.42 |
2.79 |
1.98 |
| Miscellaneous Expenses |
0.22 |
0.17 |
0.01 |
0.20 |
0.00 |
| Employee Benefit Expenses |
3.48 |
2.95 |
2.70 |
1.71 |
1.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
28.40 |
16.49 |
11.98 |
7.99 |
2.93 |
| Interest |
3.85 |
3.51 |
1.93 |
0.73 |
1.80 |
| Gross Profit |
24.55 |
12.98 |
10.05 |
7.26 |
1.13 |
| Depreciation |
0.77 |
0.84 |
0.78 |
0.32 |
0.19 |
| Profit Before Tax |
23.78 |
12.14 |
9.27 |
6.94 |
0.94 |
| Current Tax |
5.74 |
4.73 |
2.44 |
2.10 |
0.31 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.41 |
-1.25 |
-0.11 |
-0.04 |
-0.02 |
| Reported Net Profit |
17.63 |
8.66 |
6.94 |
4.88 |
0.66 |
| Extraordinary Items |
0.05 |
0.00 |
0.03 |
0.00 |
0.00 |
| Adjusted Net Profit |
17.58 |
8.66 |
6.91 |
4.88 |
0.66 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-6.30 |
0.00 |
2.52 |
| Profit/Loss Balance carried down |
15.86 |
7.21 |
6.57 |
1.69 |
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 |
33.49 |
15.86 |
7.21 |
6.57 |
3.17 |
| 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 |
20.48 |
10.06 |
10.95 |
2,171.00 |
219.23 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
72.98 |
52.50 |
21.38 |
2,200.39 |
1,068.07 |
| Book Value(Adj)-Unit Curr |
72.98 |
52.50 |
- |
- |
- |