| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
109.22 |
83.43 |
48.87 |
28.99 |
21.28 |
| Other Income |
1.30 |
0.17 |
0.14 |
0.26 |
0.11 |
| Stock Adjustments |
6.64 |
-0.25 |
0.52 |
0.17 |
-0.07 |
| Total Income |
117.16 |
83.35 |
49.53 |
29.42 |
21.32 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
69.31 |
49.24 |
32.19 |
18.47 |
12.68 |
| Power and Fuel Cost |
0.32 |
0.20 |
0.12 |
0.09 |
0.08 |
| Other Manufacturing Expenses |
13.91 |
9.26 |
5.54 |
3.89 |
2.94 |
| Selling and Administration Expenses |
6.16 |
4.74 |
2.32 |
1.42 |
1.26 |
| Miscellaneous Expenses |
0.49 |
0.09 |
0.03 |
0.20 |
0.02 |
| Employee Benefit Expenses |
13.69 |
7.84 |
4.43 |
3.22 |
2.29 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.28 |
11.97 |
4.90 |
2.12 |
2.05 |
| Interest |
1.20 |
0.80 |
0.51 |
0.45 |
0.51 |
| Gross Profit |
12.08 |
11.17 |
4.39 |
1.67 |
1.54 |
| Depreciation |
1.10 |
0.94 |
0.79 |
0.61 |
0.40 |
| Profit Before Tax |
10.98 |
10.23 |
3.60 |
1.06 |
1.14 |
| Current Tax |
2.93 |
2.63 |
0.91 |
0.31 |
0.33 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.07 |
0.05 |
-0.01 |
-0.04 |
0.05 |
| Reported Net Profit |
8.12 |
7.54 |
2.70 |
0.79 |
0.77 |
| Extraordinary Items |
0.20 |
0.01 |
0.00 |
-0.10 |
-0.01 |
| Adjusted Net Profit |
7.92 |
7.53 |
2.70 |
0.89 |
0.78 |
| Adjustment below Net Profit |
0.00 |
-14.73 |
-2.39 |
0.05 |
0.01 |
| Profit/Loss Balance carried down |
3.87 |
11.06 |
10.75 |
9.91 |
9.14 |
| 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 |
12.00 |
3.87 |
11.06 |
10.75 |
9.91 |
| 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 |
3.27 |
4.13 |
10.66 |
65.29 |
71.42 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.02 |
13.46 |
67.18 |
1,184.65 |
966.88 |
| Book Value(Adj)-Unit Curr |
24.02 |
- |
- |
- |
- |