| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
121.04 |
113.93 |
45.56 |
35.55 |
30.72 |
| Other Income |
0.18 |
0.07 |
0.09 |
0.05 |
0.05 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
121.22 |
114.00 |
45.65 |
35.60 |
30.77 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
62.87 |
74.69 |
26.47 |
14.86 |
12.28 |
| Power and Fuel Cost |
0.02 |
0.01 |
0.01 |
0.01 |
0.01 |
| Other Manufacturing Expenses |
40.82 |
25.50 |
4.97 |
6.53 |
4.58 |
| Selling and Administration Expenses |
1.35 |
1.35 |
0.72 |
0.47 |
0.44 |
| Miscellaneous Expenses |
0.92 |
0.04 |
7.47 |
9.49 |
9.76 |
| Employee Benefit Expenses |
2.08 |
1.47 |
1.19 |
1.06 |
1.20 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.15 |
10.94 |
4.81 |
3.19 |
2.51 |
| Interest |
2.61 |
1.97 |
1.34 |
1.30 |
1.21 |
| Gross Profit |
10.54 |
8.97 |
3.47 |
1.89 |
1.30 |
| Depreciation |
0.47 |
0.49 |
0.38 |
0.35 |
0.12 |
| Profit Before Tax |
10.07 |
8.48 |
3.09 |
1.54 |
1.18 |
| Current Tax |
2.65 |
2.40 |
0.87 |
0.40 |
0.32 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.40 |
-0.02 |
-0.01 |
0.03 |
0.03 |
| Reported Net Profit |
7.02 |
6.11 |
2.23 |
1.11 |
0.83 |
| Extraordinary Items |
-0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
7.04 |
6.11 |
2.23 |
1.11 |
0.83 |
| Adjustment below Net Profit |
0.00 |
-3.77 |
-4.11 |
0.00 |
-1.74 |
| Profit/Loss Balance carried down |
5.07 |
2.73 |
4.57 |
3.46 |
4.37 |
| 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 |
12.08 |
5.07 |
2.69 |
4.57 |
3.46 |
| 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 |
4.47 |
5.40 |
2.96 |
4.04 |
3.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
26.67 |
14.48 |
13.56 |
26.67 |
22.64 |
| Book Value(Adj)-Unit Curr |
26.67 |
- |
- |
- |
- |