| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
139.18 |
82.55 |
113.61 |
107.23 |
64.86 |
| Other Income |
0.87 |
0.58 |
0.43 |
0.24 |
0.30 |
| Stock Adjustments |
1.06 |
1.34 |
-1.71 |
-1.81 |
1.59 |
| Total Income |
141.11 |
84.47 |
112.33 |
105.66 |
66.75 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
95.71 |
54.66 |
73.43 |
77.91 |
48.24 |
| Power and Fuel Cost |
1.15 |
0.81 |
1.09 |
0.85 |
0.55 |
| Other Manufacturing Expenses |
11.57 |
9.28 |
3.20 |
9.46 |
6.87 |
| Selling and Administration Expenses |
7.66 |
5.24 |
4.71 |
5.69 |
5.37 |
| Miscellaneous Expenses |
0.33 |
0.37 |
10.81 |
0.27 |
0.25 |
| Employee Benefit Expenses |
8.05 |
5.50 |
6.23 |
5.42 |
4.04 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.64 |
8.62 |
12.85 |
6.05 |
1.44 |
| Interest |
0.44 |
1.01 |
1.20 |
0.75 |
0.36 |
| Gross Profit |
16.20 |
7.61 |
11.65 |
5.30 |
1.08 |
| Depreciation |
0.42 |
0.33 |
0.35 |
0.40 |
0.62 |
| Profit Before Tax |
15.78 |
7.28 |
11.30 |
4.90 |
0.46 |
| Current Tax |
3.87 |
2.23 |
3.19 |
1.23 |
0.15 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.13 |
-0.21 |
0.01 |
0.47 |
-0.39 |
| Reported Net Profit |
12.04 |
5.26 |
8.10 |
3.20 |
0.70 |
| Extraordinary Items |
0.08 |
0.00 |
0.00 |
0.00 |
0.01 |
| Adjusted Net Profit |
11.96 |
5.26 |
8.10 |
3.20 |
0.69 |
| Adjustment below Net Profit |
-6.04 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
48.80 |
43.54 |
35.44 |
32.24 |
31.55 |
| 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 |
54.81 |
48.80 |
43.54 |
35.44 |
32.24 |
| 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 (%) |
20.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
9.77 |
18.89 |
29.08 |
11.48 |
2.50 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
75.61 |
185.29 |
166.40 |
137.32 |
125.84 |
| Book Value(Adj)-Unit Curr |
75.61 |
- |
- |
- |
- |