| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
54.03 |
32.25 |
24.86 |
20.38 |
6.79 |
| Other Income |
0.22 |
0.11 |
0.63 |
0.09 |
0.41 |
| Stock Adjustments |
14.96 |
13.92 |
4.79 |
0.00 |
0.00 |
| Total Income |
69.21 |
46.28 |
30.28 |
20.47 |
7.20 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
40.14 |
24.44 |
13.91 |
3.61 |
3.12 |
| Power and Fuel Cost |
0.78 |
1.05 |
1.09 |
0.43 |
0.18 |
| Other Manufacturing Expenses |
1.41 |
1.23 |
0.95 |
1.71 |
1.07 |
| Selling and Administration Expenses |
5.64 |
3.27 |
2.25 |
0.85 |
0.64 |
| Miscellaneous Expenses |
0.29 |
0.25 |
0.30 |
0.08 |
0.02 |
| Employee Benefit Expenses |
4.84 |
3.08 |
1.74 |
0.61 |
0.54 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.11 |
12.96 |
10.05 |
2.70 |
1.26 |
| Interest |
0.87 |
1.43 |
1.44 |
0.91 |
0.42 |
| Gross Profit |
15.24 |
11.53 |
8.61 |
1.79 |
0.84 |
| Depreciation |
1.06 |
0.42 |
0.50 |
0.35 |
0.24 |
| Profit Before Tax |
14.18 |
11.11 |
8.11 |
1.44 |
0.60 |
| Current Tax |
3.69 |
3.10 |
2.07 |
0.38 |
0.16 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.16 |
0.00 |
-0.01 |
0.01 |
0.00 |
| Reported Net Profit |
10.33 |
8.01 |
6.04 |
1.04 |
0.43 |
| Extraordinary Items |
0.10 |
-0.14 |
0.11 |
0.00 |
0.15 |
| Adjusted Net Profit |
10.23 |
8.15 |
5.93 |
1.04 |
0.28 |
| Adjustment below Net Profit |
0.00 |
-7.22 |
-0.03 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
9.03 |
8.24 |
2.22 |
1.29 |
0.86 |
| 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 |
19.36 |
9.03 |
8.24 |
2.34 |
1.29 |
| 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 |
14.76 |
11.46 |
35.24 |
6.09 |
2.53 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
95.07 |
80.31 |
58.03 |
23.62 |
17.53 |
| Book Value(Adj)-Unit Curr |
95.07 |
80.31 |
- |
- |
- |