| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
254.99 |
125.13 |
80.17 |
55.51 |
27.12 |
| Other Income |
2.70 |
1.23 |
0.63 |
0.36 |
0.22 |
| Stock Adjustments |
31.20 |
7.75 |
4.80 |
6.55 |
2.19 |
| Total Income |
288.89 |
134.11 |
85.60 |
62.42 |
29.53 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
238.59 |
101.67 |
63.18 |
45.06 |
20.58 |
| Power and Fuel Cost |
0.13 |
0.09 |
0.08 |
0.06 |
0.03 |
| Other Manufacturing Expenses |
0.13 |
0.19 |
0.12 |
0.16 |
0.09 |
| Selling and Administration Expenses |
12.79 |
8.74 |
5.73 |
4.67 |
4.30 |
| Miscellaneous Expenses |
2.21 |
1.14 |
0.41 |
0.29 |
0.00 |
| Employee Benefit Expenses |
7.90 |
5.43 |
4.57 |
3.03 |
1.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
27.15 |
16.84 |
11.51 |
9.16 |
3.13 |
| Interest |
2.24 |
1.38 |
1.01 |
0.82 |
0.57 |
| Gross Profit |
24.91 |
15.46 |
10.50 |
8.34 |
2.56 |
| Depreciation |
0.87 |
0.68 |
0.45 |
0.39 |
0.44 |
| Profit Before Tax |
24.04 |
14.78 |
10.05 |
7.95 |
2.12 |
| Current Tax |
6.19 |
3.91 |
2.67 |
2.08 |
0.62 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.09 |
-0.01 |
-0.03 |
-0.04 |
-0.08 |
| Reported Net Profit |
17.94 |
10.88 |
7.41 |
5.90 |
1.58 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
17.94 |
10.88 |
7.41 |
5.90 |
1.58 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-7.83 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
18.51 |
7.63 |
8.05 |
2.14 |
0.49 |
| 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 |
36.45 |
18.51 |
7.63 |
8.05 |
2.07 |
| 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 |
19.05 |
12.31 |
8.39 |
5,845.54 |
1,567.43 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
74.67 |
30.98 |
18.67 |
8,994.26 |
3,075.74 |
| Book Value(Adj)-Unit Curr |
74.67 |
30.98 |
18.67 |
- |
- |