| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
18.58 |
19.40 |
18.03 |
18.38 |
14.59 |
| Other Income |
23.10 |
16.19 |
8.58 |
6.60 |
2.43 |
| Stock Adjustments |
-0.01 |
0.01 |
0.01 |
-0.03 |
-0.03 |
| Total Income |
41.67 |
35.60 |
26.62 |
24.95 |
16.99 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
1.93 |
1.97 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
13.44 |
15.44 |
13.42 |
13.71 |
12.30 |
| Selling and Administration Expenses |
1.42 |
0.98 |
3.25 |
2.22 |
2.44 |
| Miscellaneous Expenses |
0.36 |
0.79 |
0.48 |
0.33 |
0.28 |
| Employee Benefit Expenses |
2.33 |
2.01 |
1.95 |
1.87 |
1.38 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.19 |
14.40 |
7.52 |
6.82 |
0.60 |
| Interest |
0.00 |
0.00 |
0.04 |
0.21 |
0.56 |
| Gross Profit |
22.19 |
14.40 |
7.48 |
6.61 |
0.04 |
| Depreciation |
0.68 |
0.71 |
0.71 |
2.02 |
3.57 |
| Profit Before Tax |
21.51 |
13.69 |
6.77 |
4.59 |
-3.53 |
| Current Tax |
5.55 |
3.67 |
1.21 |
2.08 |
-0.64 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.03 |
-0.07 |
-0.22 |
-0.32 |
-1.17 |
| Reported Net Profit |
15.99 |
10.09 |
5.77 |
2.83 |
-1.72 |
| Extraordinary Items |
0.00 |
0.00 |
0.02 |
0.00 |
0.00 |
| Adjusted Net Profit |
15.99 |
10.09 |
5.75 |
2.83 |
-1.72 |
| Adjustment below Net Profit |
-0.08 |
0.02 |
0.23 |
0.03 |
0.03 |
| Profit/Loss Balance carried down |
128.87 |
118.76 |
112.76 |
109.91 |
111.59 |
| 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 |
144.77 |
128.87 |
118.76 |
112.76 |
109.91 |
| 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 |
4.24 |
2.68 |
1.53 |
0.75 |
-0.46 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
43.62 |
39.37 |
36.66 |
35.11 |
34.22 |
| Book Value(Adj)-Unit Curr |
43.62 |
39.37 |
36.66 |
35.11 |
34.22 |