| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
124.77 |
101.49 |
63.02 |
92.66 |
67.77 |
| Other Income |
3.92 |
3.62 |
3.05 |
2.60 |
2.28 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
128.69 |
105.11 |
66.07 |
95.26 |
70.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
87.20 |
72.18 |
44.94 |
67.25 |
46.29 |
| Power and Fuel Cost |
0.04 |
0.03 |
0.02 |
0.03 |
0.02 |
| Other Manufacturing Expenses |
0.43 |
0.11 |
0.09 |
0.09 |
0.08 |
| Selling and Administration Expenses |
11.95 |
8.95 |
2.91 |
7.35 |
6.31 |
| Miscellaneous Expenses |
2.40 |
2.62 |
5.27 |
3.39 |
1.74 |
| Employee Benefit Expenses |
4.79 |
4.22 |
3.80 |
4.44 |
3.53 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
21.89 |
16.99 |
9.04 |
12.71 |
12.08 |
| Interest |
1.18 |
1.25 |
2.60 |
2.26 |
1.86 |
| Gross Profit |
20.71 |
15.74 |
6.44 |
10.45 |
10.22 |
| Depreciation |
0.23 |
0.26 |
0.27 |
0.66 |
0.57 |
| Profit Before Tax |
20.48 |
15.48 |
6.17 |
9.79 |
9.65 |
| Current Tax |
5.61 |
4.13 |
1.87 |
2.56 |
2.51 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
-0.23 |
0.26 |
-0.16 |
-0.02 |
| Reported Net Profit |
14.87 |
11.58 |
4.04 |
7.38 |
7.16 |
| Extraordinary Items |
0.05 |
0.08 |
0.02 |
0.09 |
0.04 |
| Adjusted Net Profit |
14.82 |
11.50 |
4.02 |
7.29 |
7.12 |
| Adjustment below Net Profit |
0.00 |
-16.14 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
37.49 |
42.05 |
38.01 |
30.63 |
23.47 |
| 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 |
52.36 |
37.49 |
42.05 |
38.01 |
30.63 |
| 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 |
8.55 |
6.66 |
32.56 |
59.49 |
57.69 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
40.79 |
32.24 |
358.05 |
325.49 |
266.01 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |