| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
111.46 |
92.21 |
90.14 |
68.31 |
47.58 |
| Other Income |
4.05 |
3.31 |
1.64 |
0.37 |
0.47 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
115.51 |
95.52 |
91.78 |
68.68 |
48.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
62.42 |
49.38 |
51.18 |
38.95 |
28.80 |
| Power and Fuel Cost |
1.83 |
1.85 |
1.47 |
1.24 |
0.91 |
| Other Manufacturing Expenses |
4.45 |
4.48 |
2.45 |
1.59 |
1.16 |
| Selling and Administration Expenses |
5.26 |
3.43 |
5.80 |
3.91 |
3.11 |
| Miscellaneous Expenses |
0.31 |
0.36 |
0.40 |
0.13 |
0.09 |
| Employee Benefit Expenses |
18.42 |
16.45 |
14.22 |
12.79 |
8.75 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.82 |
19.57 |
16.26 |
10.08 |
5.22 |
| Interest |
1.08 |
2.19 |
1.25 |
0.81 |
0.49 |
| Gross Profit |
21.74 |
17.38 |
15.01 |
9.27 |
4.73 |
| Depreciation |
3.13 |
3.11 |
3.03 |
3.02 |
1.46 |
| Profit Before Tax |
18.61 |
14.27 |
11.98 |
6.25 |
3.27 |
| Current Tax |
5.06 |
4.31 |
3.26 |
1.82 |
0.91 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.13 |
-0.57 |
0.08 |
-0.23 |
0.08 |
| Reported Net Profit |
13.42 |
10.53 |
8.64 |
4.65 |
2.28 |
| Extraordinary Items |
0.00 |
0.01 |
0.12 |
0.00 |
0.00 |
| Adjusted Net Profit |
13.42 |
10.52 |
8.52 |
4.65 |
2.28 |
| Adjustment below Net Profit |
-0.06 |
-17.01 |
0.00 |
0.00 |
-0.01 |
| Profit/Loss Balance carried down |
11.42 |
17.98 |
9.34 |
4.69 |
2.41 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.08 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
24.78 |
11.42 |
17.98 |
9.34 |
4.69 |
| 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 |
10.00 |
10.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
1.00 |
1.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
5.52 |
5.89 |
115.20 |
62.01 |
30.40 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
40.96 |
20.12 |
249.73 |
134.48 |
72.47 |
| Book Value(Adj)-Unit Curr |
40.96 |
- |
- |
- |
- |