| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
121.67 |
117.03 |
101.49 |
61.84 |
46.97 |
| Other Income |
0.39 |
0.27 |
0.18 |
0.18 |
0.23 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
122.06 |
117.30 |
101.67 |
62.02 |
47.20 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
99.75 |
98.51 |
86.87 |
52.70 |
39.43 |
| Power and Fuel Cost |
0.05 |
0.01 |
0.01 |
0.01 |
0.01 |
| Other Manufacturing Expenses |
2.17 |
1.92 |
1.38 |
0.84 |
0.89 |
| Selling and Administration Expenses |
3.78 |
2.92 |
3.37 |
3.74 |
3.19 |
| Miscellaneous Expenses |
0.52 |
0.33 |
0.25 |
0.51 |
0.28 |
| Employee Benefit Expenses |
2.48 |
0.98 |
0.70 |
0.55 |
0.57 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.30 |
12.64 |
9.08 |
3.68 |
2.82 |
| Interest |
1.77 |
1.73 |
0.87 |
0.04 |
0.09 |
| Gross Profit |
11.53 |
10.91 |
8.21 |
3.64 |
2.73 |
| Depreciation |
0.11 |
0.12 |
0.13 |
0.10 |
0.11 |
| Profit Before Tax |
11.42 |
10.79 |
8.08 |
3.54 |
2.62 |
| Current Tax |
3.07 |
2.79 |
2.10 |
0.96 |
0.67 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.01 |
-0.01 |
-0.03 |
0.00 |
-0.08 |
| Reported Net Profit |
8.35 |
8.01 |
6.01 |
2.58 |
2.02 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.35 |
8.01 |
6.01 |
2.58 |
2.02 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
22.09 |
14.08 |
8.07 |
5.49 |
3.47 |
| 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 |
30.44 |
22.09 |
14.08 |
8.07 |
5.49 |
| 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 |
6.10 |
8.01 |
6.01 |
2.58 |
2.02 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
47.78 |
32.09 |
24.08 |
18.07 |
15.49 |
| Book Value(Adj)-Unit Curr |
47.78 |
- |
- |
- |
- |