| INCOME : |
|
|
|
|
|
| Sales Turnover |
104.85 |
99.97 |
76.06 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
104.85 |
99.97 |
76.06 |
- |
- |
| Other Income |
0.13 |
0.05 |
- |
- |
- |
| Stock Adjustments |
-0.01 |
0.37 |
0.02 |
- |
- |
| Total Income |
104.97 |
100.39 |
76.08 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
43.21 |
48.59 |
39.92 |
- |
- |
| Power and Fuel Cost |
1.27 |
0.99 |
0.67 |
- |
- |
| Other Manufacturing Expenses |
27.92 |
23.49 |
17.31 |
- |
- |
| Selling and Administration Expenses |
3.72 |
3.46 |
2.71 |
- |
- |
| Miscellaneous Expenses |
0.35 |
0.40 |
0.10 |
- |
- |
| Employee Benefit Expenses |
7.79 |
6.44 |
4.62 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.71 |
17.01 |
10.73 |
- |
- |
| Interest |
0.01 |
0.22 |
0.06 |
- |
- |
| Gross Profit |
20.70 |
16.79 |
10.67 |
- |
- |
| Depreciation |
2.82 |
1.85 |
0.94 |
- |
- |
| Profit Before Tax |
17.88 |
14.94 |
9.73 |
- |
- |
| Current Tax |
4.41 |
4.10 |
2.55 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.10 |
-0.30 |
-0.01 |
- |
- |
| Reported Net Profit |
13.37 |
11.13 |
7.20 |
- |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
13.37 |
11.13 |
7.20 |
- |
- |
| Adjustment below Net Profit |
-11.63 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
16.25 |
5.13 |
4.43 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
6.50 |
- |
- |
| P & L Balance carried down |
18.00 |
16.25 |
5.13 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
7.36 |
4,451.20 |
2,878.52 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
19.91 |
9,111.76 |
4,660.60 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |