| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
73.28 |
69.79 |
55.00 |
47.82 |
26.70 |
| Other Income |
0.23 |
0.02 |
0.01 |
0.01 |
0.02 |
| Stock Adjustments |
1.39 |
1.37 |
2.07 |
-0.80 |
0.61 |
| Total Income |
74.90 |
71.18 |
57.08 |
47.03 |
27.33 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
40.60 |
39.28 |
36.38 |
31.58 |
16.38 |
| Power and Fuel Cost |
0.09 |
0.09 |
0.12 |
0.11 |
0.09 |
| Other Manufacturing Expenses |
8.00 |
9.39 |
5.94 |
4.55 |
2.98 |
| Selling and Administration Expenses |
5.80 |
4.55 |
6.42 |
5.06 |
4.21 |
| Miscellaneous Expenses |
0.46 |
0.12 |
0.04 |
0.02 |
0.18 |
| Employee Benefit Expenses |
5.08 |
3.93 |
3.20 |
3.11 |
2.12 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.87 |
13.83 |
4.98 |
2.61 |
1.37 |
| Interest |
1.24 |
0.84 |
1.04 |
0.62 |
0.23 |
| Gross Profit |
13.63 |
12.99 |
3.94 |
1.99 |
1.14 |
| Depreciation |
1.09 |
0.66 |
0.22 |
0.16 |
0.15 |
| Profit Before Tax |
12.54 |
12.33 |
3.72 |
1.83 |
0.99 |
| Current Tax |
3.24 |
3.02 |
0.92 |
0.52 |
0.25 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.04 |
0.02 |
0.02 |
-0.01 |
0.00 |
| Reported Net Profit |
9.34 |
9.28 |
2.78 |
1.33 |
0.74 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
9.34 |
9.28 |
2.78 |
1.33 |
0.74 |
| Adjustment below Net Profit |
-7.43 |
-0.27 |
0.01 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
17.93 |
8.91 |
5.81 |
4.48 |
3.93 |
| 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 |
19.83 |
17.93 |
8.60 |
5.81 |
4.67 |
| 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 |
8.52 |
199.89 |
59.84 |
28.58 |
15.87 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
55.77 |
403.71 |
202.91 |
142.81 |
118.38 |
| Book Value(Adj)-Unit Curr |
55.77 |
- |
- |
- |
- |