| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
98.30 |
72.62 |
59.94 |
35.67 |
14.37 |
| Other Income |
0.46 |
1.24 |
0.01 |
0.05 |
0.00 |
| Stock Adjustments |
5.92 |
0.11 |
-0.28 |
-0.60 |
2.35 |
| Total Income |
104.68 |
73.97 |
59.67 |
35.12 |
16.72 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
61.52 |
41.11 |
35.55 |
26.05 |
11.16 |
| Power and Fuel Cost |
1.36 |
1.39 |
1.25 |
0.88 |
0.49 |
| Other Manufacturing Expenses |
19.59 |
16.23 |
13.50 |
0.19 |
0.16 |
| Selling and Administration Expenses |
5.89 |
4.01 |
3.24 |
3.85 |
2.30 |
| Miscellaneous Expenses |
0.50 |
0.43 |
0.47 |
0.00 |
0.01 |
| Employee Benefit Expenses |
3.71 |
4.18 |
4.02 |
2.73 |
1.81 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.13 |
6.62 |
1.64 |
1.41 |
0.79 |
| Interest |
0.65 |
0.38 |
0.28 |
0.28 |
0.13 |
| Gross Profit |
11.48 |
6.24 |
1.36 |
1.13 |
0.66 |
| Depreciation |
0.78 |
0.60 |
0.41 |
0.34 |
0.17 |
| Profit Before Tax |
10.70 |
5.64 |
0.95 |
0.79 |
0.49 |
| Current Tax |
2.71 |
1.21 |
0.25 |
0.24 |
0.04 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.03 |
-0.10 |
-0.01 |
-0.02 |
0.02 |
| Reported Net Profit |
8.01 |
4.53 |
0.72 |
0.57 |
0.42 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.01 |
4.53 |
0.72 |
0.57 |
0.42 |
| Adjustment below Net Profit |
-5.68 |
-0.19 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
6.94 |
2.60 |
1.88 |
1.31 |
0.89 |
| 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 |
9.27 |
6.94 |
2.60 |
1.88 |
1.31 |
| 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 |
7.15 |
176.31 |
27.94 |
22.11 |
16.37 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
55.15 |
359.06 |
190.04 |
162.12 |
140.00 |
| Book Value(Adj)-Unit Curr |
55.15 |
- |
- |
- |
- |