| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
127.56 |
101.10 |
54.52 |
27.69 |
14.62 |
| Other Income |
1.12 |
0.07 |
0.03 |
0.01 |
0.01 |
| Stock Adjustments |
12.83 |
3.77 |
1.47 |
3.45 |
0.18 |
| Total Income |
141.51 |
104.94 |
56.02 |
31.15 |
14.81 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
118.90 |
86.18 |
50.78 |
29.26 |
14.38 |
| Power and Fuel Cost |
0.46 |
0.40 |
0.19 |
0.12 |
0.01 |
| Other Manufacturing Expenses |
0.90 |
0.18 |
0.24 |
0.02 |
0.02 |
| Selling and Administration Expenses |
0.77 |
0.66 |
0.64 |
0.12 |
0.02 |
| Miscellaneous Expenses |
0.02 |
0.17 |
0.07 |
0.00 |
0.00 |
| Employee Benefit Expenses |
3.27 |
1.19 |
0.52 |
0.70 |
0.23 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.19 |
16.16 |
3.59 |
0.92 |
0.16 |
| Interest |
3.13 |
2.93 |
1.00 |
0.34 |
0.01 |
| Gross Profit |
14.06 |
13.23 |
2.59 |
0.58 |
0.15 |
| Depreciation |
2.67 |
1.04 |
0.28 |
0.09 |
0.01 |
| Profit Before Tax |
11.39 |
12.19 |
2.31 |
0.49 |
0.14 |
| Current Tax |
3.15 |
3.38 |
0.63 |
0.13 |
0.04 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.13 |
-0.04 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
8.10 |
8.85 |
1.68 |
0.37 |
0.10 |
| Extraordinary Items |
0.34 |
-0.10 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
7.76 |
8.95 |
1.68 |
0.37 |
0.10 |
| Adjustment below Net Profit |
-3.02 |
-0.10 |
0.00 |
-0.01 |
0.00 |
| Profit/Loss Balance carried down |
10.93 |
2.17 |
0.49 |
0.12 |
0.02 |
| 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 |
16.01 |
10.93 |
2.17 |
0.48 |
0.12 |
| 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 |
4.47 |
6.73 |
1.28 |
0.94 |
101.80 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
43.61 |
18.31 |
11.65 |
11.22 |
129.20 |
| Book Value(Adj)-Unit Curr |
43.61 |
- |
- |
- |
- |