| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
45.66 |
22.06 |
15.92 |
5.48 |
4.21 |
| Other Income |
0.88 |
0.11 |
0.02 |
0.00 |
0.00 |
| Stock Adjustments |
-0.02 |
-0.30 |
0.56 |
-0.06 |
-0.22 |
| Total Income |
46.52 |
21.87 |
16.50 |
5.42 |
3.99 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
27.84 |
10.30 |
9.62 |
2.64 |
1.93 |
| Power and Fuel Cost |
0.13 |
0.07 |
0.07 |
0.04 |
0.03 |
| Other Manufacturing Expenses |
2.35 |
1.52 |
0.92 |
0.27 |
0.20 |
| Selling and Administration Expenses |
5.67 |
2.54 |
1.39 |
1.05 |
0.86 |
| Miscellaneous Expenses |
0.12 |
0.04 |
0.04 |
0.00 |
0.04 |
| Employee Benefit Expenses |
3.13 |
2.26 |
1.72 |
0.86 |
0.59 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
7.28 |
5.14 |
2.75 |
0.56 |
0.34 |
| Interest |
0.01 |
0.00 |
0.00 |
0.01 |
0.00 |
| Gross Profit |
7.27 |
5.14 |
2.75 |
0.55 |
0.34 |
| Depreciation |
0.50 |
0.13 |
0.09 |
0.04 |
0.07 |
| Profit Before Tax |
6.77 |
5.01 |
2.66 |
0.51 |
0.27 |
| Current Tax |
1.69 |
1.29 |
0.73 |
0.14 |
0.08 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
-0.03 |
-0.02 |
0.00 |
-0.01 |
| Reported Net Profit |
5.06 |
3.75 |
1.96 |
0.38 |
0.20 |
| Extraordinary Items |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
5.06 |
3.76 |
1.96 |
0.38 |
0.20 |
| Adjustment below Net Profit |
14.51 |
-2.99 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
3.88 |
3.13 |
1.17 |
0.75 |
0.55 |
| 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 |
23.46 |
3.88 |
3.13 |
1.13 |
0.75 |
| 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 (%) |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
12.41 |
12.49 |
1,957.90 |
380.50 |
200.60 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
67.49 |
22.94 |
3,135.70 |
1,140.60 |
760.10 |
| Book Value(Adj)-Unit Curr |
67.49 |
- |
- |
- |
- |