| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
42.40 |
25.29 |
20.70 |
18.24 |
13.25 |
| Other Income |
3.60 |
0.29 |
0.20 |
0.19 |
0.02 |
| Stock Adjustments |
2.44 |
-0.73 |
0.25 |
0.38 |
0.29 |
| Total Income |
48.44 |
24.85 |
21.15 |
18.81 |
13.56 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
28.21 |
14.61 |
13.37 |
14.26 |
9.74 |
| Power and Fuel Cost |
1.87 |
1.02 |
0.70 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
4.22 |
1.91 |
1.46 |
0.14 |
0.07 |
| Selling and Administration Expenses |
1.86 |
1.44 |
1.24 |
0.90 |
0.80 |
| Miscellaneous Expenses |
0.26 |
0.04 |
0.04 |
0.28 |
0.12 |
| Employee Benefit Expenses |
1.92 |
1.26 |
0.99 |
0.89 |
0.61 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.09 |
4.57 |
3.36 |
2.34 |
2.23 |
| Interest |
0.19 |
0.07 |
0.11 |
0.18 |
0.27 |
| Gross Profit |
9.90 |
4.50 |
3.25 |
2.16 |
1.96 |
| Depreciation |
1.22 |
0.95 |
0.83 |
0.85 |
0.92 |
| Profit Before Tax |
8.68 |
3.55 |
2.42 |
1.31 |
1.04 |
| Current Tax |
1.20 |
0.89 |
0.68 |
0.37 |
0.26 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.99 |
-0.01 |
0.03 |
-0.01 |
0.02 |
| Reported Net Profit |
6.49 |
2.68 |
1.71 |
0.94 |
0.76 |
| Extraordinary Items |
2.39 |
0.00 |
0.00 |
-0.05 |
0.00 |
| Adjusted Net Profit |
4.10 |
2.68 |
1.71 |
0.99 |
0.76 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-3.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
11.03 |
8.35 |
9.64 |
8.71 |
7.95 |
| 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 |
17.52 |
11.03 |
8.35 |
9.65 |
8.71 |
| 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 |
16.23 |
6.69 |
5.18 |
31.24 |
25.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
73.73 |
57.49 |
35.31 |
331.59 |
300.35 |
| Book Value(Adj)-Unit Curr |
73.73 |
57.49 |
- |
- |
- |