| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
61.89 |
61.44 |
27.97 |
20.26 |
- |
| Other Income |
0.74 |
0.22 |
0.08 |
0.02 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
-0.04 |
- |
| Total Income |
62.63 |
61.66 |
28.05 |
20.24 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
15.23 |
14.09 |
7.83 |
11.12 |
- |
| Power and Fuel Cost |
0.04 |
0.03 |
0.02 |
0.01 |
- |
| Other Manufacturing Expenses |
28.11 |
32.00 |
13.75 |
5.66 |
- |
| Selling and Administration Expenses |
3.73 |
2.88 |
2.50 |
0.80 |
- |
| Miscellaneous Expenses |
0.23 |
0.12 |
0.12 |
0.01 |
- |
| Employee Benefit Expenses |
3.72 |
2.01 |
0.63 |
0.54 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.57 |
10.52 |
3.19 |
2.10 |
- |
| Interest |
1.45 |
1.01 |
0.23 |
0.08 |
- |
| Gross Profit |
10.12 |
9.51 |
2.96 |
2.02 |
- |
| Depreciation |
0.96 |
0.82 |
0.06 |
0.06 |
- |
| Profit Before Tax |
9.16 |
8.69 |
2.90 |
1.96 |
- |
| Current Tax |
2.36 |
2.20 |
0.74 |
0.51 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.02 |
0.00 |
0.00 |
-0.01 |
- |
| Reported Net Profit |
6.79 |
6.50 |
2.16 |
1.46 |
- |
| Extraordinary Items |
0.00 |
-0.06 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
6.79 |
6.56 |
2.16 |
1.46 |
- |
| Adjustment below Net Profit |
-10.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
11.13 |
4.63 |
2.46 |
1.00 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
7.92 |
11.13 |
4.62 |
2.46 |
- |
| 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 |
6.65 |
324.86 |
108.13 |
146.04 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.76 |
566.54 |
241.14 |
256.03 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |