| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
225.10 |
137.48 |
94.66 |
68.56 |
44.12 |
| Other Income |
2.90 |
0.24 |
0.32 |
0.03 |
0.08 |
| Stock Adjustments |
4.67 |
5.70 |
2.71 |
-0.01 |
1.40 |
| Total Income |
232.67 |
143.42 |
97.69 |
68.58 |
45.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
197.32 |
116.07 |
76.14 |
56.49 |
37.99 |
| Power and Fuel Cost |
0.12 |
0.10 |
0.09 |
0.08 |
0.06 |
| Other Manufacturing Expenses |
8.80 |
6.58 |
5.18 |
0.06 |
0.04 |
| Selling and Administration Expenses |
9.88 |
6.15 |
5.20 |
5.75 |
3.72 |
| Miscellaneous Expenses |
0.28 |
0.04 |
0.21 |
0.25 |
0.15 |
| Employee Benefit Expenses |
5.57 |
4.73 |
4.50 |
3.93 |
3.53 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.69 |
9.74 |
6.36 |
2.02 |
0.11 |
| Interest |
0.81 |
1.78 |
1.15 |
0.77 |
0.72 |
| Gross Profit |
9.88 |
7.96 |
5.21 |
1.25 |
-0.61 |
| Depreciation |
0.75 |
0.68 |
0.76 |
0.65 |
0.44 |
| Profit Before Tax |
9.13 |
7.28 |
4.45 |
0.60 |
-1.05 |
| Current Tax |
2.31 |
1.94 |
1.29 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.07 |
0.04 |
0.13 |
-0.12 |
-0.04 |
| Reported Net Profit |
6.89 |
5.30 |
3.03 |
0.72 |
-1.00 |
| Extraordinary Items |
0.00 |
0.03 |
0.13 |
-0.03 |
-0.10 |
| Adjusted Net Profit |
6.89 |
5.27 |
2.90 |
0.75 |
-0.90 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
10.06 |
4.77 |
1.73 |
1.01 |
2.02 |
| 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 |
16.95 |
10.06 |
4.77 |
1.74 |
1.01 |
| 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 |
5.26 |
4.29 |
39.50 |
9.43 |
-13.10 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
51.18 |
29.74 |
72.12 |
32.65 |
23.22 |
| Book Value(Adj)-Unit Curr |
51.18 |
29.74 |
- |
- |
- |