| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
275.45 |
146.03 |
144.80 |
151.77 |
133.97 |
| Other Income |
6.88 |
7.60 |
2.95 |
2.53 |
1.56 |
| Stock Adjustments |
2.70 |
-0.29 |
-0.44 |
-1.90 |
2.85 |
| Total Income |
285.03 |
153.34 |
147.31 |
152.40 |
138.38 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
12.97 |
9.16 |
24.65 |
22.74 |
30.33 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.30 |
0.19 |
0.16 |
| Other Manufacturing Expenses |
174.03 |
92.88 |
86.44 |
102.31 |
79.45 |
| Selling and Administration Expenses |
14.17 |
8.23 |
5.62 |
3.88 |
3.36 |
| Miscellaneous Expenses |
0.70 |
0.95 |
0.46 |
0.37 |
0.81 |
| Employee Benefit Expenses |
51.69 |
25.86 |
19.60 |
14.81 |
13.71 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
31.48 |
16.27 |
10.25 |
8.11 |
10.56 |
| Interest |
1.80 |
2.16 |
0.87 |
0.18 |
0.31 |
| Gross Profit |
29.68 |
14.11 |
9.38 |
7.93 |
10.25 |
| Depreciation |
11.23 |
2.19 |
1.05 |
0.60 |
0.42 |
| Profit Before Tax |
18.45 |
11.92 |
8.33 |
7.33 |
9.83 |
| Current Tax |
4.97 |
2.45 |
2.09 |
2.00 |
2.80 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.65 |
0.27 |
-0.09 |
-0.04 |
-0.17 |
| Reported Net Profit |
14.13 |
9.20 |
6.33 |
5.38 |
7.20 |
| Extraordinary Items |
0.09 |
-0.25 |
0.02 |
-0.06 |
0.00 |
| Adjusted Net Profit |
14.04 |
9.45 |
6.31 |
5.44 |
7.20 |
| Adjustment below Net Profit |
0.00 |
-18.11 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
10.30 |
19.21 |
13.07 |
7.70 |
0.50 |
| 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 |
24.44 |
10.30 |
19.40 |
13.07 |
7.70 |
| 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 |
5.66 |
5.05 |
632.95 |
537.66 |
719.54 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
42.39 |
16.09 |
1,950.30 |
1,317.36 |
779.70 |
| Book Value(Adj)-Unit Curr |
42.39 |
- |
- |
- |
- |