| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
68.90 |
42.66 |
53.57 |
30.99 |
16.09 |
| Other Income |
0.69 |
0.58 |
0.08 |
0.02 |
0.07 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
69.59 |
43.24 |
53.65 |
31.01 |
16.16 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
39.46 |
21.45 |
30.56 |
17.99 |
8.34 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.07 |
0.01 |
0.90 |
2.35 |
0.00 |
| Selling and Administration Expenses |
6.10 |
6.06 |
8.78 |
6.09 |
5.26 |
| Miscellaneous Expenses |
0.21 |
0.13 |
0.42 |
0.04 |
0.07 |
| Employee Benefit Expenses |
4.81 |
4.21 |
2.50 |
1.75 |
1.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.94 |
11.39 |
10.48 |
2.79 |
1.42 |
| Interest |
0.20 |
0.05 |
0.10 |
0.03 |
0.05 |
| Gross Profit |
18.74 |
11.34 |
10.38 |
2.76 |
1.37 |
| Depreciation |
0.34 |
0.12 |
0.12 |
0.09 |
0.06 |
| Profit Before Tax |
18.40 |
11.22 |
10.26 |
2.67 |
1.31 |
| Current Tax |
4.71 |
2.94 |
2.66 |
0.71 |
0.34 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.06 |
0.00 |
-0.03 |
-0.04 |
0.00 |
| Reported Net Profit |
13.75 |
8.28 |
7.64 |
2.00 |
0.97 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
13.75 |
8.28 |
7.64 |
2.00 |
0.97 |
| Adjustment below Net Profit |
-16.08 |
0.07 |
0.01 |
-0.02 |
-0.01 |
| Profit/Loss Balance carried down |
20.26 |
11.91 |
4.26 |
2.28 |
1.48 |
| 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 |
17.93 |
20.26 |
11.91 |
4.26 |
2.44 |
| 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 |
8.31 |
8,282.30 |
7,635.00 |
2,000.40 |
970.83 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
22.92 |
20,266.70 |
11,915.50 |
4,267.60 |
2,450.62 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |