| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
69.67 |
41.18 |
37.20 |
32.11 |
2.83 |
| Other Income |
0.89 |
0.66 |
1.03 |
0.16 |
0.02 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
70.56 |
41.84 |
38.23 |
32.27 |
2.85 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
47.02 |
28.94 |
26.55 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.06 |
0.01 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.28 |
0.27 |
0.52 |
26.17 |
2.14 |
| Selling and Administration Expenses |
2.97 |
1.63 |
0.60 |
0.93 |
0.16 |
| Miscellaneous Expenses |
0.18 |
0.10 |
0.64 |
0.80 |
0.20 |
| Employee Benefit Expenses |
2.56 |
1.89 |
1.33 |
0.56 |
0.23 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.49 |
9.00 |
8.59 |
3.81 |
0.13 |
| Interest |
0.20 |
0.09 |
0.34 |
0.09 |
0.03 |
| Gross Profit |
17.29 |
8.91 |
8.25 |
3.72 |
0.10 |
| Depreciation |
1.12 |
0.30 |
0.34 |
0.15 |
0.05 |
| Profit Before Tax |
16.17 |
8.61 |
7.91 |
3.57 |
0.05 |
| Current Tax |
3.91 |
2.26 |
2.09 |
0.87 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.16 |
0.05 |
0.04 |
0.08 |
0.00 |
| Reported Net Profit |
12.10 |
6.31 |
5.78 |
2.62 |
0.04 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
12.10 |
6.31 |
5.78 |
2.62 |
0.04 |
| Adjustment below Net Profit |
0.00 |
108,021.50 |
-5.50 |
0.00 |
0.12 |
| Profit/Loss Balance carried down |
8.56 |
7.29 |
3.05 |
0.44 |
0.27 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
1.30 |
108,026.55 |
-0.87 |
0.00 |
0.00 |
| P & L Balance carried down |
19.36 |
8.56 |
4.20 |
3.05 |
0.44 |
| Dividend |
1.30 |
1.08 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
1.50 |
10.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.15 |
1.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
9.34 |
4.87 |
6.74 |
2,615.16 |
40.74 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
65.19 |
54.92 |
14.89 |
3,060.71 |
445.56 |
| Book Value(Adj)-Unit Curr |
65.19 |
54.92 |
- |
- |
- |