| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
16.80 |
12.24 |
11.66 |
4.20 |
- |
| Other Income |
1.57 |
0.82 |
0.09 |
0.00 |
- |
| Stock Adjustments |
0.38 |
0.23 |
0.06 |
0.25 |
- |
| Total Income |
18.75 |
13.29 |
11.81 |
4.45 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
3.28 |
2.36 |
2.37 |
0.82 |
- |
| Power and Fuel Cost |
0.19 |
0.08 |
0.09 |
0.03 |
- |
| Other Manufacturing Expenses |
2.84 |
1.66 |
2.79 |
0.91 |
- |
| Selling and Administration Expenses |
6.86 |
4.60 |
2.76 |
0.80 |
- |
| Miscellaneous Expenses |
0.04 |
0.00 |
0.07 |
0.06 |
- |
| Employee Benefit Expenses |
1.48 |
0.65 |
0.60 |
0.39 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.06 |
3.92 |
3.12 |
1.45 |
- |
| Interest |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Gross Profit |
4.06 |
3.92 |
3.12 |
1.45 |
- |
| Depreciation |
0.59 |
0.28 |
1.07 |
0.06 |
- |
| Profit Before Tax |
3.47 |
3.64 |
2.05 |
1.39 |
- |
| Current Tax |
0.69 |
0.68 |
0.47 |
0.35 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.18 |
0.25 |
0.04 |
0.00 |
- |
| Reported Net Profit |
2.59 |
2.70 |
1.53 |
1.04 |
- |
| Extraordinary Items |
0.00 |
0.00 |
-0.05 |
0.00 |
- |
| Adjusted Net Profit |
2.59 |
2.70 |
1.58 |
1.04 |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
5.27 |
2.57 |
1.04 |
0.00 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
7.86 |
5.27 |
2.57 |
1.04 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
1.88 |
1.96 |
1.53 |
2.64 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
26.19 |
24.31 |
18.02 |
12.64 |
- |
| Book Value(Adj)-Unit Curr |
26.19 |
24.31 |
- |
- |
- |