| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
43.21 |
41.11 |
39.70 |
29.75 |
14.96 |
| Other Income |
2.84 |
0.09 |
0.09 |
0.11 |
0.02 |
| Stock Adjustments |
0.26 |
2.78 |
0.36 |
3.71 |
1.37 |
| Total Income |
46.31 |
43.98 |
40.15 |
33.57 |
16.35 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
15.05 |
16.36 |
16.44 |
14.42 |
11.60 |
| Power and Fuel Cost |
0.26 |
0.25 |
0.29 |
0.20 |
0.05 |
| Other Manufacturing Expenses |
0.24 |
0.20 |
-1.21 |
0.64 |
0.10 |
| Selling and Administration Expenses |
7.34 |
5.76 |
5.67 |
5.40 |
1.67 |
| Miscellaneous Expenses |
0.60 |
1.00 |
0.28 |
0.12 |
0.06 |
| Employee Benefit Expenses |
7.41 |
5.72 |
6.11 |
2.46 |
0.80 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.42 |
14.69 |
12.57 |
10.33 |
2.07 |
| Interest |
1.23 |
1.70 |
1.02 |
0.56 |
0.50 |
| Gross Profit |
14.19 |
12.99 |
11.55 |
9.77 |
1.57 |
| Depreciation |
1.20 |
0.87 |
0.70 |
0.61 |
0.08 |
| Profit Before Tax |
12.99 |
12.12 |
10.85 |
9.16 |
1.49 |
| Current Tax |
3.20 |
2.92 |
2.75 |
2.35 |
0.46 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.20 |
0.17 |
0.08 |
0.00 |
-0.03 |
| Reported Net Profit |
9.59 |
9.02 |
8.03 |
6.82 |
1.06 |
| Extraordinary Items |
0.31 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
9.28 |
9.02 |
8.03 |
6.82 |
1.06 |
| Adjustment below Net Profit |
-0.01 |
-17.70 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
10.36 |
19.04 |
11.01 |
4.22 |
3.19 |
| 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 |
19.94 |
10.36 |
19.04 |
11.04 |
4.26 |
| 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 |
3.87 |
4.96 |
8,028.00 |
6,816.70 |
1,063.10 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
36.49 |
16.39 |
19,045.60 |
11,049.20 |
4,266.10 |
| Book Value(Adj)-Unit Curr |
36.49 |
- |
- |
- |
- |