| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
98.20 |
84.23 |
60.22 |
32.47 |
15.14 |
| Other Income |
0.46 |
0.24 |
0.24 |
0.03 |
0.09 |
| Stock Adjustments |
10.25 |
-1.86 |
-0.68 |
1.62 |
0.07 |
| Total Income |
108.91 |
82.61 |
59.78 |
34.12 |
15.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
69.05 |
52.30 |
36.72 |
23.79 |
9.99 |
| Power and Fuel Cost |
1.70 |
1.07 |
0.60 |
0.21 |
0.14 |
| Other Manufacturing Expenses |
5.30 |
5.71 |
4.18 |
2.78 |
0.66 |
| Selling and Administration Expenses |
6.15 |
5.90 |
2.66 |
1.21 |
0.83 |
| Miscellaneous Expenses |
0.86 |
0.74 |
0.69 |
0.39 |
0.60 |
| Employee Benefit Expenses |
9.95 |
8.85 |
6.07 |
2.93 |
1.41 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.87 |
8.02 |
8.87 |
2.82 |
1.66 |
| Interest |
3.13 |
2.38 |
1.08 |
0.63 |
0.55 |
| Gross Profit |
12.74 |
5.64 |
7.79 |
2.19 |
1.11 |
| Depreciation |
2.21 |
1.29 |
0.84 |
0.43 |
0.30 |
| Profit Before Tax |
10.53 |
4.35 |
6.95 |
1.76 |
0.81 |
| Current Tax |
2.44 |
1.30 |
1.95 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.23 |
0.05 |
-0.09 |
0.07 |
0.04 |
| Reported Net Profit |
7.86 |
3.00 |
5.09 |
1.68 |
0.77 |
| Extraordinary Items |
-0.02 |
0.00 |
0.00 |
0.00 |
-0.11 |
| Adjusted Net Profit |
7.88 |
3.00 |
5.09 |
1.68 |
0.88 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-4.50 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
3.61 |
0.61 |
0.02 |
-1.70 |
-2.47 |
| 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 |
11.47 |
3.61 |
0.61 |
-0.02 |
-1.70 |
| 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 |
7.65 |
2.92 |
6.79 |
55.94 |
25.74 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
39.28 |
31.63 |
10.81 |
99.24 |
43.30 |
| Book Value(Adj)-Unit Curr |
39.28 |
31.63 |
- |
- |
- |