| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
42.45 |
30.70 |
28.41 |
16.01 |
20.43 |
| Other Income |
21.50 |
2.25 |
1.45 |
1.61 |
1.04 |
| Stock Adjustments |
1.50 |
1.96 |
1.79 |
1.82 |
-0.61 |
| Total Income |
65.45 |
34.91 |
31.65 |
19.44 |
20.86 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
12.17 |
11.61 |
9.11 |
7.37 |
10.29 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
11.88 |
5.93 |
1.21 |
0.41 |
0.49 |
| Selling and Administration Expenses |
5.66 |
3.66 |
5.01 |
5.63 |
5.74 |
| Miscellaneous Expenses |
0.82 |
0.50 |
5.31 |
0.07 |
-3.44 |
| Employee Benefit Expenses |
5.59 |
7.71 |
5.91 |
2.67 |
5.34 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
29.33 |
5.49 |
5.10 |
3.29 |
2.44 |
| Interest |
0.57 |
0.28 |
0.56 |
0.33 |
0.29 |
| Gross Profit |
28.76 |
5.21 |
4.54 |
2.96 |
2.15 |
| Depreciation |
2.44 |
1.83 |
1.94 |
1.33 |
1.42 |
| Profit Before Tax |
26.32 |
3.38 |
2.60 |
1.63 |
0.73 |
| Current Tax |
6.16 |
0.74 |
0.92 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.08 |
0.21 |
-0.45 |
-0.07 |
-0.77 |
| Reported Net Profit |
19.08 |
2.43 |
2.13 |
1.69 |
1.51 |
| Extraordinary Items |
4.29 |
0.08 |
0.00 |
-0.07 |
-0.13 |
| Adjusted Net Profit |
14.79 |
2.35 |
2.13 |
1.76 |
1.64 |
| Adjustment below Net Profit |
-0.15 |
-20.71 |
0.21 |
0.01 |
0.00 |
| Profit/Loss Balance carried down |
4.47 |
22.76 |
20.42 |
18.58 |
17.25 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.18 |
0.18 |
| P & L Balance carried down |
23.41 |
4.47 |
22.76 |
20.11 |
18.58 |
| 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 |
3.75 |
0.55 |
204.11 |
162.48 |
145.10 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
102.87 |
6.02 |
2,283.28 |
2,046.03 |
1,907.23 |
| Book Value(Adj)-Unit Curr |
102.87 |
- |
- |
- |
- |