| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
153.59 |
41.53 |
24.19 |
69.60 |
53.20 |
| Other Income |
0.80 |
0.26 |
0.06 |
2.02 |
0.60 |
| Stock Adjustments |
14.89 |
-2.24 |
0.44 |
-4.24 |
7.81 |
| Total Income |
169.28 |
39.55 |
24.69 |
67.38 |
61.61 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
113.40 |
27.18 |
14.89 |
38.17 |
45.42 |
| Power and Fuel Cost |
0.08 |
0.01 |
0.01 |
0.07 |
0.09 |
| Other Manufacturing Expenses |
10.05 |
2.54 |
2.31 |
10.24 |
8.00 |
| Selling and Administration Expenses |
16.19 |
4.59 |
4.91 |
5.37 |
2.61 |
| Miscellaneous Expenses |
0.09 |
0.04 |
0.03 |
7.70 |
0.68 |
| Employee Benefit Expenses |
3.69 |
0.44 |
0.38 |
1.29 |
1.25 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.43 |
3.71 |
2.16 |
4.55 |
3.57 |
| Interest |
2.46 |
0.92 |
0.54 |
3.03 |
2.52 |
| Gross Profit |
11.97 |
2.79 |
1.62 |
1.52 |
1.05 |
| Depreciation |
0.33 |
0.07 |
0.04 |
0.37 |
0.27 |
| Profit Before Tax |
11.64 |
2.72 |
1.58 |
1.15 |
0.78 |
| Current Tax |
3.03 |
0.70 |
0.41 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.01 |
-0.12 |
0.00 |
-0.03 |
-0.02 |
| Reported Net Profit |
8.63 |
2.14 |
1.17 |
1.17 |
0.81 |
| Extraordinary Items |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.62 |
2.14 |
1.17 |
1.17 |
0.81 |
| Adjustment below Net Profit |
-2.40 |
0.00 |
0.00 |
-1.17 |
-0.81 |
| Profit/Loss Balance carried down |
2.14 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
8.37 |
2.14 |
1.17 |
0.00 |
0.00 |
| 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 |
4.91 |
1.66 |
10.88 |
1.36 |
0.97 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
36.21 |
15.50 |
14.74 |
10.00 |
10.00 |
| Book Value(Adj)-Unit Curr |
36.21 |
- |
- |
- |
- |