| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
47.61 |
46.24 |
28.32 |
18.11 |
9.81 |
| Other Income |
4.60 |
0.64 |
0.43 |
0.39 |
0.29 |
| Stock Adjustments |
0.45 |
1.33 |
-0.11 |
-0.08 |
-0.18 |
| Total Income |
52.66 |
48.21 |
28.64 |
18.42 |
9.92 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
21.41 |
22.50 |
16.12 |
11.28 |
4.30 |
| Power and Fuel Cost |
1.04 |
1.11 |
1.01 |
0.28 |
0.25 |
| Other Manufacturing Expenses |
0.39 |
0.28 |
0.36 |
0.19 |
0.14 |
| Selling and Administration Expenses |
4.07 |
4.04 |
4.31 |
2.79 |
2.09 |
| Miscellaneous Expenses |
0.51 |
0.07 |
0.00 |
0.00 |
0.00 |
| Employee Benefit Expenses |
5.24 |
3.54 |
2.77 |
1.90 |
1.68 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.00 |
16.67 |
4.08 |
1.97 |
1.47 |
| Interest |
1.39 |
0.86 |
0.43 |
0.41 |
0.41 |
| Gross Profit |
18.61 |
15.81 |
3.65 |
1.56 |
1.06 |
| Depreciation |
0.22 |
0.21 |
0.12 |
0.12 |
0.13 |
| Profit Before Tax |
18.39 |
15.60 |
3.53 |
1.44 |
0.93 |
| Current Tax |
4.31 |
4.14 |
0.96 |
0.39 |
0.23 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.03 |
0.03 |
-0.01 |
-0.01 |
0.00 |
| Reported Net Profit |
14.06 |
11.43 |
2.57 |
1.06 |
0.70 |
| Extraordinary Items |
2.95 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
11.11 |
11.43 |
2.57 |
1.06 |
0.70 |
| Adjustment below Net Profit |
0.00 |
-12.50 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
5.05 |
6.12 |
3.54 |
2.49 |
1.79 |
| 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 |
19.10 |
5.05 |
6.12 |
3.54 |
2.49 |
| 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 |
7.48 |
8.54 |
51.47 |
21.15 |
13.94 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
34.01 |
14.64 |
132.35 |
80.88 |
59.73 |
| Book Value(Adj)-Unit Curr |
34.01 |
- |
- |
- |
- |