| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
367.81 |
193.09 |
112.21 |
121.09 |
60.59 |
| Other Income |
4.42 |
2.31 |
0.49 |
0.18 |
0.36 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
372.23 |
195.40 |
112.70 |
121.27 |
60.95 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
51.63 |
| Power and Fuel Cost |
0.10 |
0.07 |
0.06 |
0.07 |
0.04 |
| Other Manufacturing Expenses |
331.55 |
165.04 |
89.21 |
104.97 |
0.16 |
| Selling and Administration Expenses |
7.70 |
3.96 |
3.49 |
3.59 |
1.14 |
| Miscellaneous Expenses |
0.86 |
0.66 |
1.08 |
2.64 |
2.40 |
| Employee Benefit Expenses |
6.21 |
4.83 |
3.45 |
2.47 |
2.89 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
25.81 |
20.83 |
15.41 |
7.55 |
2.69 |
| Interest |
1.09 |
1.93 |
1.26 |
0.18 |
0.22 |
| Gross Profit |
24.72 |
18.90 |
14.15 |
7.37 |
2.47 |
| Depreciation |
5.24 |
3.13 |
0.91 |
0.25 |
0.18 |
| Profit Before Tax |
19.48 |
15.77 |
13.24 |
7.12 |
2.29 |
| Current Tax |
4.75 |
3.98 |
3.34 |
1.94 |
0.59 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.37 |
0.13 |
0.12 |
-0.06 |
-0.02 |
| Reported Net Profit |
14.36 |
11.67 |
9.77 |
5.24 |
1.72 |
| Extraordinary Items |
0.11 |
0.00 |
0.00 |
0.00 |
0.06 |
| Adjusted Net Profit |
14.25 |
11.67 |
9.77 |
5.24 |
1.66 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-7.98 |
-1.84 |
-1.72 |
| Profit/Loss Balance carried down |
20.85 |
10.51 |
8.72 |
5.32 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
1.33 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
35.22 |
20.85 |
10.51 |
8.72 |
0.00 |
| Dividend |
0.00 |
1.33 |
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 |
10.79 |
8.77 |
10.00 |
26.83 |
28.63 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
58.90 |
48.11 |
20.76 |
54.64 |
98.60 |
| Book Value(Adj)-Unit Curr |
58.90 |
48.11 |
- |
- |
- |