| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
110.57 |
75.16 |
65.39 |
60.70 |
22.16 |
| Other Income |
0.07 |
0.07 |
0.06 |
0.10 |
0.08 |
| Stock Adjustments |
18.59 |
6.99 |
-4.58 |
-0.13 |
1.67 |
| Total Income |
129.23 |
82.22 |
60.87 |
60.67 |
23.91 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
40.17 |
45.79 |
13.51 |
| Power and Fuel Cost |
1.93 |
1.99 |
0.27 |
0.46 |
0.44 |
| Other Manufacturing Expenses |
85.61 |
49.75 |
0.83 |
0.35 |
0.33 |
| Selling and Administration Expenses |
7.17 |
3.14 |
0.98 |
7.44 |
4.23 |
| Miscellaneous Expenses |
7.91 |
6.90 |
5.16 |
0.59 |
0.58 |
| Employee Benefit Expenses |
9.66 |
7.64 |
5.61 |
3.67 |
3.20 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.94 |
12.82 |
7.85 |
2.37 |
1.62 |
| Interest |
0.96 |
0.79 |
0.60 |
0.53 |
0.49 |
| Gross Profit |
15.98 |
12.03 |
7.25 |
1.84 |
1.13 |
| Depreciation |
0.39 |
0.37 |
0.32 |
0.35 |
0.43 |
| Profit Before Tax |
15.59 |
11.66 |
6.93 |
1.49 |
0.70 |
| Current Tax |
4.29 |
2.98 |
1.74 |
0.33 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.04 |
-0.01 |
0.02 |
0.07 |
0.21 |
| Reported Net Profit |
11.34 |
8.68 |
5.17 |
1.08 |
0.49 |
| Extraordinary Items |
0.00 |
-0.03 |
0.00 |
0.00 |
-0.01 |
| Adjusted Net Profit |
11.34 |
8.71 |
5.17 |
1.08 |
0.50 |
| Adjustment below Net Profit |
-0.04 |
-7.70 |
0.07 |
-0.03 |
-0.13 |
| Profit/Loss Balance carried down |
8.76 |
7.78 |
2.54 |
1.38 |
1.01 |
| 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 |
20.06 |
8.76 |
7.78 |
2.43 |
1.38 |
| 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 |
9.83 |
10.31 |
2,584.90 |
542.30 |
247.20 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
42.17 |
20.41 |
4,394.45 |
1,719.65 |
1,192.75 |
| Book Value(Adj)-Unit Curr |
42.17 |
- |
- |
- |
- |