| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
94.92 |
95.30 |
80.97 |
44.52 |
6.04 |
| Other Income |
1.05 |
0.39 |
0.16 |
0.01 |
0.02 |
| Stock Adjustments |
6.37 |
4.63 |
0.63 |
-0.58 |
1.32 |
| Total Income |
102.34 |
100.32 |
81.76 |
43.95 |
7.38 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
62.31 |
58.38 |
51.26 |
29.07 |
5.49 |
| Power and Fuel Cost |
0.83 |
0.78 |
0.73 |
0.16 |
0.01 |
| Other Manufacturing Expenses |
5.32 |
3.33 |
1.05 |
0.61 |
0.07 |
| Selling and Administration Expenses |
9.52 |
7.51 |
7.56 |
3.51 |
0.39 |
| Miscellaneous Expenses |
2.48 |
1.57 |
0.82 |
0.60 |
0.11 |
| Employee Benefit Expenses |
14.57 |
13.29 |
8.40 |
4.67 |
0.88 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
7.32 |
15.47 |
11.93 |
5.34 |
0.43 |
| Interest |
0.21 |
0.19 |
0.52 |
0.08 |
0.00 |
| Gross Profit |
7.11 |
15.28 |
11.41 |
5.26 |
0.43 |
| Depreciation |
1.82 |
1.20 |
0.89 |
0.64 |
0.12 |
| Profit Before Tax |
5.29 |
14.08 |
10.52 |
4.62 |
0.31 |
| Current Tax |
1.82 |
3.72 |
2.75 |
1.34 |
0.06 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.39 |
-0.11 |
0.10 |
-0.02 |
-0.03 |
| Reported Net Profit |
3.85 |
10.47 |
7.68 |
3.30 |
0.28 |
| Extraordinary Items |
0.12 |
0.11 |
-0.04 |
0.00 |
0.00 |
| Adjusted Net Profit |
3.73 |
10.36 |
7.72 |
3.30 |
0.28 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
11.68 |
11.21 |
3.53 |
0.28 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
10.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
15.53 |
11.68 |
11.21 |
3.58 |
0.28 |
| 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 |
2.81 |
7.63 |
767.85 |
330.02 |
28.22 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
50.49 |
47.69 |
1,131.03 |
367.94 |
37.92 |
| Book Value(Adj)-Unit Curr |
50.49 |
47.69 |
- |
- |
- |