| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
61.10 |
63.14 |
36.65 |
14.10 |
15.32 |
| Other Income |
0.48 |
0.18 |
0.54 |
0.22 |
0.10 |
| Stock Adjustments |
-0.41 |
2.03 |
0.89 |
7.20 |
0.72 |
| Total Income |
61.17 |
65.35 |
38.08 |
21.52 |
16.14 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
37.35 |
40.09 |
25.21 |
11.15 |
11.97 |
| Power and Fuel Cost |
0.03 |
0.06 |
0.09 |
0.04 |
0.02 |
| Other Manufacturing Expenses |
1.04 |
3.56 |
1.09 |
2.52 |
0.88 |
| Selling and Administration Expenses |
4.04 |
2.39 |
1.12 |
1.33 |
1.00 |
| Miscellaneous Expenses |
0.49 |
0.02 |
0.42 |
0.50 |
0.28 |
| Employee Benefit Expenses |
6.04 |
4.27 |
2.66 |
2.00 |
1.28 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.17 |
14.95 |
7.50 |
3.97 |
0.71 |
| Interest |
0.81 |
0.87 |
0.89 |
0.59 |
0.30 |
| Gross Profit |
11.36 |
14.08 |
6.61 |
3.38 |
0.41 |
| Depreciation |
3.44 |
1.16 |
0.46 |
0.39 |
0.21 |
| Profit Before Tax |
7.92 |
12.92 |
6.15 |
2.99 |
0.20 |
| Current Tax |
2.10 |
3.12 |
1.73 |
0.90 |
0.10 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.45 |
0.75 |
-0.05 |
-0.04 |
-0.01 |
| Reported Net Profit |
6.28 |
9.05 |
4.47 |
2.13 |
0.12 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
6.28 |
9.05 |
4.47 |
2.13 |
0.12 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.06 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
16.13 |
7.07 |
2.61 |
0.48 |
0.36 |
| 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 |
22.40 |
16.13 |
7.13 |
2.61 |
0.48 |
| 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 |
6.18 |
8.91 |
6.45 |
303.63 |
16.87 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
65.39 |
59.21 |
26.72 |
382.44 |
78.81 |
| Book Value(Adj)-Unit Curr |
65.39 |
59.21 |
- |
- |
- |