| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
118.27 |
104.92 |
39.08 |
31.17 |
46.19 |
| Other Income |
0.28 |
0.18 |
0.07 |
0.04 |
0.01 |
| Stock Adjustments |
0.32 |
1.76 |
-0.69 |
0.24 |
0.52 |
| Total Income |
118.87 |
106.86 |
38.46 |
31.45 |
46.72 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
83.64 |
77.98 |
30.71 |
25.27 |
36.83 |
| Power and Fuel Cost |
0.30 |
0.28 |
0.14 |
0.08 |
0.14 |
| Other Manufacturing Expenses |
0.03 |
0.42 |
0.13 |
0.19 |
1.02 |
| Selling and Administration Expenses |
5.99 |
3.76 |
2.91 |
3.42 |
6.50 |
| Miscellaneous Expenses |
0.13 |
2.16 |
0.00 |
0.54 |
0.10 |
| Employee Benefit Expenses |
3.88 |
3.97 |
1.50 |
1.17 |
1.05 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
24.90 |
18.29 |
3.07 |
0.78 |
1.09 |
| Interest |
2.43 |
0.97 |
0.23 |
0.03 |
0.00 |
| Gross Profit |
22.47 |
17.32 |
2.84 |
0.75 |
1.09 |
| Depreciation |
4.51 |
1.27 |
0.45 |
0.42 |
0.41 |
| Profit Before Tax |
17.96 |
16.05 |
2.39 |
0.33 |
0.68 |
| Current Tax |
5.22 |
4.37 |
0.77 |
0.21 |
0.24 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.10 |
0.12 |
-0.08 |
-0.03 |
-0.02 |
| Reported Net Profit |
12.84 |
11.56 |
1.70 |
0.15 |
0.46 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
12.84 |
11.56 |
1.70 |
0.15 |
0.46 |
| Adjustment below Net Profit |
0.00 |
-3.48 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
11.28 |
3.20 |
1.50 |
0.94 |
0.48 |
| 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 |
24.12 |
11.28 |
3.20 |
1.09 |
0.94 |
| 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 |
10.70 |
14.45 |
3.40 |
0.31 |
0.93 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
63.31 |
24.10 |
16.40 |
12.19 |
11.88 |
| Book Value(Adj)-Unit Curr |
63.31 |
- |
- |
- |
- |