| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
47.67 |
26.63 |
22.15 |
11.60 |
- |
| Other Income |
0.73 |
0.07 |
0.13 |
0.85 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
-3.09 |
- |
| Total Income |
48.40 |
26.70 |
22.28 |
9.36 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
5.68 |
4.09 |
3.63 |
1.71 |
- |
| Power and Fuel Cost |
0.05 |
0.05 |
0.04 |
0.03 |
- |
| Other Manufacturing Expenses |
31.34 |
13.54 |
12.26 |
4.92 |
- |
| Selling and Administration Expenses |
2.36 |
1.74 |
1.38 |
0.85 |
- |
| Miscellaneous Expenses |
0.16 |
0.08 |
0.10 |
0.10 |
- |
| Employee Benefit Expenses |
2.74 |
2.14 |
1.82 |
1.20 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.07 |
5.07 |
3.06 |
0.54 |
- |
| Interest |
0.62 |
0.60 |
0.21 |
0.00 |
- |
| Gross Profit |
5.45 |
4.47 |
2.85 |
0.54 |
- |
| Depreciation |
0.22 |
0.17 |
0.10 |
0.06 |
- |
| Profit Before Tax |
5.23 |
4.30 |
2.75 |
0.48 |
- |
| Current Tax |
1.49 |
1.24 |
0.74 |
0.02 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.08 |
-0.03 |
0.00 |
0.08 |
- |
| Reported Net Profit |
3.67 |
3.09 |
2.01 |
0.37 |
- |
| Extraordinary Items |
-0.01 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
3.68 |
3.09 |
2.01 |
0.37 |
- |
| Adjustment below Net Profit |
-5.82 |
0.00 |
0.00 |
-0.14 |
- |
| Profit/Loss Balance carried down |
8.06 |
4.97 |
2.96 |
2.73 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
5.91 |
8.06 |
4.97 |
2.96 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
2.94 |
35.30 |
26.33 |
4.88 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
22.40 |
125.58 |
75.18 |
48.85 |
- |
| Book Value(Adj)-Unit Curr |
22.40 |
- |
- |
- |
- |