| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
63.25 |
64.94 |
27.21 |
20.69 |
9.94 |
| Other Income |
1.29 |
0.29 |
0.13 |
0.07 |
1.07 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
64.54 |
65.23 |
27.34 |
20.76 |
11.01 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
34.36 |
42.77 |
14.24 |
12.62 |
3.55 |
| Power and Fuel Cost |
0.21 |
0.05 |
0.03 |
0.16 |
0.18 |
| Other Manufacturing Expenses |
1.70 |
1.20 |
0.54 |
0.70 |
0.26 |
| Selling and Administration Expenses |
6.01 |
4.74 |
3.36 |
1.89 |
1.14 |
| Miscellaneous Expenses |
0.38 |
0.32 |
0.19 |
0.55 |
1.46 |
| Employee Benefit Expenses |
7.56 |
5.66 |
5.57 |
2.41 |
3.30 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.32 |
10.49 |
3.41 |
2.43 |
1.11 |
| Interest |
2.05 |
0.93 |
0.63 |
0.17 |
0.03 |
| Gross Profit |
12.27 |
9.56 |
2.78 |
2.26 |
1.08 |
| Depreciation |
4.05 |
0.77 |
0.89 |
0.69 |
0.57 |
| Profit Before Tax |
8.22 |
8.79 |
1.89 |
1.57 |
0.51 |
| Current Tax |
2.64 |
2.29 |
0.59 |
0.35 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.54 |
-0.01 |
0.02 |
0.17 |
-0.25 |
| Reported Net Profit |
6.11 |
6.51 |
1.28 |
1.05 |
0.77 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.02 |
0.01 |
| Adjusted Net Profit |
6.11 |
6.51 |
1.28 |
1.03 |
0.76 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-1.05 |
0.00 |
| Profit/Loss Balance carried down |
8.93 |
2.42 |
1.13 |
0.00 |
-1.82 |
| 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 |
15.04 |
8.93 |
2.42 |
0.00 |
-1.05 |
| 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 |
4.24 |
4.51 |
1.02 |
0.84 |
0.61 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
21.03 |
16.79 |
11.93 |
10.00 |
9.16 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |