| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
117.78 |
68.83 |
50.20 |
50.47 |
30.58 |
| Other Income |
3.72 |
2.42 |
1.47 |
0.16 |
0.27 |
| Stock Adjustments |
12.17 |
17.30 |
5.50 |
1.59 |
0.26 |
| Total Income |
133.67 |
88.55 |
57.17 |
52.22 |
31.11 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
5.29 |
5.07 |
2.01 |
3.35 |
1.19 |
| Other Manufacturing Expenses |
80.89 |
47.57 |
32.42 |
33.27 |
21.24 |
| Selling and Administration Expenses |
9.76 |
4.62 |
4.01 |
3.47 |
2.92 |
| Miscellaneous Expenses |
0.50 |
0.40 |
0.62 |
0.05 |
0.26 |
| Employee Benefit Expenses |
16.12 |
14.03 |
6.22 |
5.02 |
2.76 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
21.11 |
16.86 |
11.91 |
7.07 |
2.73 |
| Interest |
1.22 |
2.18 |
0.82 |
0.48 |
0.62 |
| Gross Profit |
19.89 |
14.68 |
11.09 |
6.59 |
2.11 |
| Depreciation |
1.52 |
1.17 |
0.92 |
0.69 |
0.60 |
| Profit Before Tax |
18.37 |
13.51 |
10.17 |
5.90 |
1.51 |
| Current Tax |
4.80 |
3.44 |
2.48 |
1.45 |
0.37 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
0.02 |
0.05 |
0.03 |
0.02 |
| Reported Net Profit |
13.53 |
10.05 |
7.64 |
4.41 |
1.13 |
| Extraordinary Items |
0.11 |
0.21 |
0.02 |
0.00 |
-0.03 |
| Adjusted Net Profit |
13.42 |
9.84 |
7.62 |
4.41 |
1.16 |
| Adjustment below Net Profit |
0.00 |
-12.15 |
0.00 |
0.00 |
0.01 |
| Profit/Loss Balance carried down |
15.07 |
17.17 |
9.53 |
5.11 |
3.98 |
| 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 |
28.60 |
15.07 |
17.17 |
9.53 |
5.11 |
| 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 |
7.62 |
5.66 |
94.34 |
54.48 |
13.93 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
41.87 |
34.26 |
221.96 |
127.62 |
73.14 |
| Book Value(Adj)-Unit Curr |
41.87 |
34.26 |
- |
- |
- |