| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
87.72 |
78.88 |
59.96 |
44.27 |
- |
| Other Income |
0.33 |
0.18 |
0.13 |
0.18 |
- |
| Stock Adjustments |
5.06 |
3.56 |
1.08 |
-1.40 |
- |
| Total Income |
93.11 |
82.62 |
61.17 |
43.05 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
79.28 |
66.70 |
55.63 |
37.76 |
- |
| Power and Fuel Cost |
0.74 |
0.86 |
0.94 |
0.86 |
- |
| Other Manufacturing Expenses |
1.19 |
1.07 |
0.46 |
0.42 |
- |
| Selling and Administration Expenses |
0.37 |
0.66 |
0.26 |
0.34 |
- |
| Miscellaneous Expenses |
0.08 |
0.01 |
0.00 |
0.00 |
- |
| Employee Benefit Expenses |
2.15 |
1.98 |
1.74 |
1.69 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.30 |
11.35 |
2.13 |
1.98 |
- |
| Interest |
1.48 |
0.99 |
0.46 |
0.30 |
- |
| Gross Profit |
7.82 |
10.36 |
1.67 |
1.68 |
- |
| Depreciation |
0.75 |
0.64 |
0.45 |
0.35 |
- |
| Profit Before Tax |
7.07 |
9.72 |
1.22 |
1.33 |
- |
| Current Tax |
1.36 |
2.18 |
0.18 |
0.21 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.04 |
1.09 |
0.11 |
0.10 |
- |
| Reported Net Profit |
5.67 |
6.45 |
0.93 |
1.02 |
- |
| Extraordinary Items |
0.00 |
-0.01 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
5.67 |
6.46 |
0.93 |
1.02 |
- |
| Adjustment below Net Profit |
0.00 |
-6.45 |
-0.93 |
-1.02 |
- |
| Profit/Loss Balance carried down |
3.73 |
0.00 |
0.00 |
0.00 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
9.39 |
0.00 |
0.00 |
0.00 |
- |
| 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 |
28.33 |
32.27 |
0.00 |
0.00 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
73.18 |
29.36 |
0.00 |
0.00 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |