| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
58.59 |
45.99 |
41.41 |
31.00 |
- |
| Other Income |
3.27 |
1.79 |
0.47 |
0.18 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
61.86 |
47.78 |
41.88 |
31.18 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Power and Fuel Cost |
0.33 |
0.27 |
0.41 |
0.00 |
- |
| Other Manufacturing Expenses |
21.84 |
15.33 |
15.56 |
16.68 |
- |
| Selling and Administration Expenses |
5.89 |
4.86 |
4.89 |
1.16 |
- |
| Miscellaneous Expenses |
0.22 |
0.08 |
0.05 |
1.21 |
- |
| Employee Benefit Expenses |
13.33 |
11.77 |
9.97 |
9.83 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.25 |
15.45 |
10.99 |
2.29 |
- |
| Interest |
1.95 |
1.88 |
2.06 |
1.58 |
- |
| Gross Profit |
18.30 |
13.57 |
8.93 |
0.71 |
- |
| Depreciation |
2.90 |
2.49 |
0.86 |
0.43 |
- |
| Profit Before Tax |
15.40 |
11.08 |
8.07 |
0.28 |
- |
| Current Tax |
3.64 |
2.47 |
2.15 |
0.20 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.45 |
-1.22 |
0.10 |
0.02 |
- |
| Reported Net Profit |
11.32 |
9.84 |
5.83 |
0.07 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.95 |
- |
| Adjusted Net Profit |
11.32 |
9.84 |
5.83 |
1.02 |
- |
| Adjustment below Net Profit |
-0.05 |
-0.74 |
-10.31 |
-0.13 |
- |
| Profit/Loss Balance carried down |
9.50 |
0.40 |
4.88 |
4.94 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
20.76 |
9.50 |
0.40 |
4.88 |
- |
| 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 |
7.71 |
6.70 |
5.83 |
0.67 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
58.08 |
50.41 |
10.40 |
58.76 |
- |
| Book Value(Adj)-Unit Curr |
58.08 |
50.41 |
- |
- |
- |