| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
88.35 |
70.25 |
77.95 |
51.11 |
24.27 |
| Other Income |
2.08 |
0.36 |
0.40 |
0.03 |
0.02 |
| Stock Adjustments |
3.81 |
1.36 |
1.17 |
-2.28 |
3.61 |
| Total Income |
94.24 |
71.97 |
79.52 |
48.86 |
27.90 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
61.58 |
43.74 |
49.55 |
31.62 |
19.95 |
| Power and Fuel Cost |
2.16 |
1.80 |
1.59 |
1.32 |
1.08 |
| Other Manufacturing Expenses |
3.29 |
3.35 |
2.88 |
4.31 |
1.57 |
| Selling and Administration Expenses |
4.62 |
3.34 |
2.87 |
0.81 |
0.60 |
| Miscellaneous Expenses |
0.34 |
0.33 |
0.92 |
0.86 |
0.15 |
| Employee Benefit Expenses |
1.78 |
1.16 |
1.29 |
0.99 |
0.81 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.46 |
18.25 |
20.41 |
8.94 |
3.75 |
| Interest |
1.50 |
1.17 |
1.30 |
1.21 |
0.52 |
| Gross Profit |
18.96 |
17.08 |
19.11 |
7.73 |
3.23 |
| Depreciation |
5.81 |
3.08 |
3.12 |
3.04 |
2.97 |
| Profit Before Tax |
13.15 |
14.00 |
15.99 |
4.69 |
0.26 |
| Current Tax |
2.55 |
3.92 |
1.02 |
0.68 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
-0.20 |
2.61 |
0.28 |
0.04 |
| Reported Net Profit |
10.57 |
10.28 |
12.35 |
3.73 |
0.22 |
| Extraordinary Items |
1.08 |
0.08 |
0.00 |
0.01 |
0.00 |
| Adjusted Net Profit |
9.49 |
10.20 |
12.35 |
3.72 |
0.22 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
15.54 |
5.27 |
-7.08 |
-10.82 |
-11.03 |
| 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 |
26.11 |
15.54 |
5.27 |
-7.08 |
-10.82 |
| 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 |
4.23 |
4.11 |
6.50 |
1.96 |
0.11 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
34.45 |
30.22 |
12.77 |
6.27 |
4.31 |
| Book Value(Adj)-Unit Curr |
34.45 |
30.22 |
- |
- |
- |