| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
185.12 |
145.16 |
115.10 |
104.37 |
54.57 |
| Other Income |
0.00 |
0.00 |
0.32 |
0.25 |
0.12 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
185.12 |
145.16 |
115.42 |
104.62 |
54.69 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.22 |
0.12 |
0.13 |
0.09 |
0.04 |
| Other Manufacturing Expenses |
138.54 |
111.88 |
95.41 |
88.08 |
43.52 |
| Selling and Administration Expenses |
7.10 |
6.70 |
6.38 |
6.01 |
4.60 |
| Miscellaneous Expenses |
0.09 |
0.15 |
0.27 |
0.11 |
0.11 |
| Employee Benefit Expenses |
9.14 |
5.91 |
4.12 |
3.33 |
2.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
30.02 |
20.41 |
9.10 |
6.98 |
4.38 |
| Interest |
2.54 |
1.64 |
1.96 |
0.93 |
1.16 |
| Gross Profit |
27.48 |
18.77 |
7.14 |
6.05 |
3.22 |
| Depreciation |
0.23 |
0.19 |
0.12 |
0.12 |
0.17 |
| Profit Before Tax |
27.25 |
18.58 |
7.02 |
5.93 |
3.05 |
| Current Tax |
7.13 |
4.73 |
1.89 |
1.52 |
0.91 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
-0.05 |
0.00 |
0.00 |
-0.09 |
| Reported Net Profit |
20.11 |
13.90 |
5.13 |
4.41 |
2.24 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
20.11 |
13.90 |
5.13 |
4.41 |
2.24 |
| Adjustment below Net Profit |
-6.27 |
-15.72 |
0.00 |
0.00 |
-0.15 |
| Profit/Loss Balance carried down |
17.86 |
19.46 |
14.35 |
9.93 |
7.84 |
| 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 |
31.70 |
17.65 |
19.48 |
14.34 |
9.93 |
| 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 |
8.69 |
7.80 |
220.60 |
189.81 |
96.21 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
40.99 |
20.88 |
1,012.98 |
792.09 |
602.28 |
| Book Value(Adj)-Unit Curr |
40.99 |
- |
- |
- |
- |