| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
172.44 |
115.59 |
105.52 |
113.70 |
- |
| Other Income |
3.26 |
0.74 |
0.50 |
0.32 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
175.70 |
116.33 |
106.02 |
114.02 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Power and Fuel Cost |
0.22 |
0.14 |
0.15 |
0.17 |
- |
| Other Manufacturing Expenses |
144.27 |
92.70 |
88.55 |
101.27 |
- |
| Selling and Administration Expenses |
4.11 |
3.34 |
2.48 |
1.99 |
- |
| Miscellaneous Expenses |
0.65 |
0.34 |
0.60 |
0.18 |
- |
| Employee Benefit Expenses |
2.83 |
1.98 |
1.60 |
1.36 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
23.63 |
17.83 |
12.64 |
9.05 |
- |
| Interest |
2.49 |
1.30 |
1.46 |
1.29 |
- |
| Gross Profit |
21.14 |
16.53 |
11.18 |
7.76 |
- |
| Depreciation |
7.58 |
5.54 |
4.85 |
3.17 |
- |
| Profit Before Tax |
13.56 |
10.99 |
6.33 |
4.59 |
- |
| Current Tax |
3.44 |
2.85 |
1.40 |
0.73 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.16 |
0.07 |
0.22 |
0.47 |
- |
| Reported Net Profit |
10.28 |
8.07 |
4.71 |
3.40 |
- |
| Extraordinary Items |
0.03 |
-0.10 |
-0.07 |
0.00 |
- |
| Adjusted Net Profit |
10.25 |
8.17 |
4.78 |
3.40 |
- |
| Adjustment below Net Profit |
-11.86 |
0.00 |
-0.05 |
0.00 |
- |
| Profit/Loss Balance carried down |
20.05 |
11.98 |
7.31 |
3.92 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
18.47 |
20.05 |
11.98 |
7.31 |
- |
| 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 |
13.83 |
807.19 |
471.34 |
339.59 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
92.99 |
2,015.02 |
1,207.79 |
741.45 |
- |
| Book Value(Adj)-Unit Curr |
92.99 |
- |
- |
- |
- |