| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
166.95 |
383.99 |
345.72 |
255.38 |
108.12 |
| Other Income |
3.04 |
1.09 |
0.48 |
0.21 |
0.21 |
| Stock Adjustments |
-5.16 |
-0.99 |
-0.48 |
15.41 |
8.58 |
| Total Income |
164.83 |
384.09 |
345.72 |
271.00 |
116.91 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
87.12 |
228.86 |
232.22 |
183.56 |
82.35 |
| Power and Fuel Cost |
0.09 |
0.06 |
0.04 |
0.01 |
0.01 |
| Other Manufacturing Expenses |
3.02 |
5.94 |
3.28 |
1.10 |
1.15 |
| Selling and Administration Expenses |
58.70 |
124.50 |
96.64 |
74.37 |
28.17 |
| Miscellaneous Expenses |
4.55 |
3.93 |
2.03 |
1.50 |
0.08 |
| Employee Benefit Expenses |
5.06 |
6.90 |
3.63 |
3.59 |
1.68 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.31 |
13.90 |
7.88 |
6.86 |
3.47 |
| Interest |
0.75 |
0.90 |
0.39 |
0.35 |
0.09 |
| Gross Profit |
5.56 |
13.00 |
7.49 |
6.51 |
3.38 |
| Depreciation |
0.51 |
0.32 |
0.29 |
0.38 |
0.18 |
| Profit Before Tax |
5.05 |
12.68 |
7.20 |
6.13 |
3.20 |
| Current Tax |
1.32 |
3.86 |
1.90 |
1.82 |
0.96 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.15 |
-0.49 |
-0.01 |
-0.06 |
-0.03 |
| Reported Net Profit |
3.89 |
9.31 |
5.31 |
4.37 |
2.28 |
| Extraordinary Items |
0.00 |
0.00 |
0.05 |
0.10 |
0.02 |
| Adjusted Net Profit |
3.89 |
9.31 |
5.26 |
4.27 |
2.26 |
| Adjustment below Net Profit |
0.00 |
-9.48 |
0.00 |
-1.00 |
0.00 |
| Profit/Loss Balance carried down |
13.71 |
13.88 |
8.57 |
5.20 |
2.92 |
| 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 |
17.60 |
13.71 |
13.88 |
8.57 |
5.20 |
| 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 |
2.56 |
8.38 |
47.78 |
39.37 |
2,277.50 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
32.46 |
22.34 |
139.63 |
91.84 |
5,209.80 |
| Book Value(Adj)-Unit Curr |
32.46 |
- |
- |
- |
- |