| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
131.03 |
106.06 |
95.93 |
68.26 |
60.75 |
| Other Income |
0.39 |
1.41 |
0.21 |
0.53 |
1.08 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
131.42 |
107.47 |
96.14 |
68.79 |
61.83 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
79.17 |
67.53 |
64.19 |
42.05 |
43.45 |
| Power and Fuel Cost |
0.35 |
0.11 |
0.09 |
0.07 |
0.08 |
| Other Manufacturing Expenses |
0.39 |
0.18 |
0.08 |
0.06 |
3.88 |
| Selling and Administration Expenses |
19.01 |
15.77 |
15.38 |
13.07 |
3.08 |
| Miscellaneous Expenses |
3.08 |
1.27 |
0.93 |
0.06 |
0.14 |
| Employee Benefit Expenses |
10.44 |
8.55 |
6.71 |
6.06 |
4.70 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.97 |
14.07 |
8.76 |
7.42 |
6.51 |
| Interest |
2.47 |
1.58 |
0.70 |
0.63 |
0.56 |
| Gross Profit |
16.50 |
12.49 |
8.06 |
6.79 |
5.95 |
| Depreciation |
1.54 |
1.07 |
1.07 |
1.22 |
0.71 |
| Profit Before Tax |
14.96 |
11.42 |
6.99 |
5.57 |
5.24 |
| Current Tax |
3.99 |
3.10 |
1.83 |
1.47 |
1.34 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.08 |
-0.19 |
-0.04 |
-0.08 |
0.18 |
| Reported Net Profit |
11.04 |
8.52 |
5.20 |
4.18 |
3.72 |
| Extraordinary Items |
0.06 |
0.31 |
0.00 |
0.14 |
0.06 |
| Adjusted Net Profit |
10.98 |
8.21 |
5.20 |
4.04 |
3.66 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-1.63 |
| Profit/Loss Balance carried down |
26.14 |
17.62 |
11.16 |
6.98 |
4.89 |
| 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 |
37.18 |
26.14 |
16.37 |
11.16 |
6.98 |
| 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 |
39.77 |
124.94 |
84.35 |
67.78 |
60.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
259.34 |
454.50 |
278.94 |
194.59 |
126.80 |
| Book Value(Adj)-Unit Curr |
259.34 |
- |
- |
- |
- |