| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
- |
- |
- |
| Net Sales |
209.89 |
169.42 |
- |
- |
- |
| Other Income |
2.78 |
1.42 |
- |
- |
- |
| Stock Adjustments |
17.06 |
10.97 |
- |
- |
- |
| Total Income |
229.73 |
181.81 |
- |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
134.47 |
106.89 |
- |
- |
- |
| Power and Fuel Cost |
0.00 |
0.00 |
- |
- |
- |
| Other Manufacturing Expenses |
20.04 |
16.39 |
- |
- |
- |
| Selling and Administration Expenses |
43.06 |
33.44 |
- |
- |
- |
| Miscellaneous Expenses |
0.69 |
0.17 |
- |
- |
- |
| Employee Benefit Expenses |
10.95 |
10.13 |
- |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.53 |
14.80 |
- |
- |
- |
| Interest |
4.19 |
3.90 |
- |
- |
- |
| Gross Profit |
16.34 |
10.90 |
- |
- |
- |
| Depreciation |
3.14 |
1.95 |
- |
- |
- |
| Profit Before Tax |
13.20 |
8.95 |
- |
- |
- |
| Current Tax |
3.02 |
2.30 |
- |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
- |
- |
- |
| Deferred Tax |
0.65 |
0.20 |
- |
- |
- |
| Reported Net Profit |
9.53 |
6.46 |
- |
- |
- |
| Extraordinary Items |
-0.29 |
0.36 |
- |
- |
- |
| Adjusted Net Profit |
9.82 |
6.10 |
- |
- |
- |
| Adjustment below Net Profit |
-2.99 |
0.00 |
- |
- |
- |
| Profit/Loss Balance carried down |
6.46 |
0.00 |
- |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
- |
- |
- |
| Appropriations |
0.00 |
0.00 |
- |
- |
- |
| P & L Balance carried down |
13.00 |
6.46 |
- |
- |
- |
| Dividend |
0.00 |
0.00 |
- |
- |
- |
| Preference Dividend |
0.00 |
0.00 |
- |
- |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
- |
- |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
- |
- |
- |
| Earnings Per Share-Unit Curr |
8.73 |
8.04 |
- |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
53.32 |
25.60 |
- |
- |
- |
| Book Value(Adj)-Unit Curr |
53.32 |
- |
- |
- |
- |