| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
124.68 |
107.61 |
67.95 |
44.02 |
34.78 |
| Other Income |
0.07 |
0.03 |
0.15 |
0.02 |
0.10 |
| Stock Adjustments |
18.30 |
4.49 |
-3.53 |
-1.87 |
-0.71 |
| Total Income |
143.05 |
112.13 |
64.57 |
42.17 |
34.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
109.58 |
89.44 |
49.64 |
34.46 |
26.99 |
| Power and Fuel Cost |
0.85 |
0.65 |
0.49 |
0.58 |
0.45 |
| Other Manufacturing Expenses |
7.04 |
4.13 |
2.79 |
0.16 |
0.20 |
| Selling and Administration Expenses |
7.07 |
5.40 |
4.30 |
2.71 |
2.40 |
| Miscellaneous Expenses |
0.14 |
0.00 |
0.00 |
0.05 |
0.08 |
| Employee Benefit Expenses |
3.78 |
1.59 |
1.23 |
2.20 |
2.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.59 |
10.91 |
6.12 |
2.01 |
1.98 |
| Interest |
2.68 |
1.75 |
1.24 |
0.96 |
1.13 |
| Gross Profit |
11.91 |
9.16 |
4.88 |
1.05 |
0.85 |
| Depreciation |
1.13 |
0.74 |
0.64 |
0.50 |
0.53 |
| Profit Before Tax |
10.78 |
8.42 |
4.24 |
0.55 |
0.32 |
| Current Tax |
2.48 |
2.15 |
1.20 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.26 |
-0.03 |
0.12 |
0.21 |
0.08 |
| Reported Net Profit |
8.04 |
6.30 |
2.92 |
0.34 |
0.24 |
| Extraordinary Items |
-0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.07 |
6.30 |
2.92 |
0.34 |
0.24 |
| Adjustment below Net Profit |
-10.33 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
11.02 |
4.71 |
1.79 |
0.67 |
0.43 |
| 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 |
8.73 |
11.02 |
4.71 |
1.01 |
0.67 |
| 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 |
5.41 |
55.10 |
25.56 |
2.98 |
2.11 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.87 |
136.05 |
80.95 |
48.68 |
45.70 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |