| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
99.14 |
71.66 |
71.73 |
53.31 |
46.60 |
| Other Income |
0.71 |
0.34 |
0.82 |
0.78 |
0.81 |
| Stock Adjustments |
1.90 |
2.13 |
-5.02 |
2.58 |
-3.85 |
| Total Income |
101.75 |
74.13 |
67.53 |
56.67 |
43.56 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
69.19 |
54.19 |
53.96 |
45.29 |
30.78 |
| Power and Fuel Cost |
0.35 |
0.34 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
2.95 |
1.66 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
4.46 |
3.91 |
0.00 |
0.00 |
0.00 |
| Miscellaneous Expenses |
0.03 |
0.15 |
5.14 |
4.27 |
5.52 |
| Employee Benefit Expenses |
6.31 |
5.51 |
4.67 |
4.16 |
3.83 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.46 |
8.38 |
3.76 |
2.96 |
3.44 |
| Interest |
2.64 |
2.57 |
1.55 |
1.35 |
2.26 |
| Gross Profit |
15.82 |
5.81 |
2.21 |
1.61 |
1.18 |
| Depreciation |
0.87 |
0.85 |
0.81 |
0.83 |
0.85 |
| Profit Before Tax |
14.95 |
4.96 |
1.40 |
0.78 |
0.33 |
| Current Tax |
3.74 |
1.26 |
0.39 |
0.21 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.08 |
-0.09 |
0.03 |
-0.01 |
-0.28 |
| Reported Net Profit |
11.28 |
3.80 |
0.98 |
0.58 |
0.58 |
| Extraordinary Items |
0.14 |
0.03 |
0.00 |
0.03 |
0.13 |
| Adjusted Net Profit |
11.14 |
3.77 |
0.98 |
0.55 |
0.45 |
| Adjustment below Net Profit |
-7.53 |
0.00 |
-0.98 |
-0.58 |
0.00 |
| Profit/Loss Balance carried down |
10.28 |
6.48 |
0.00 |
0.00 |
4.35 |
| 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 |
14.03 |
10.28 |
0.00 |
0.00 |
4.93 |
| 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 |
11.28 |
15.20 |
3.91 |
2.31 |
2.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.03 |
51.12 |
35.93 |
32.02 |
29.72 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |