| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
102.56 |
44.71 |
47.88 |
46.08 |
32.25 |
| Other Income |
0.94 |
0.99 |
1.38 |
2.19 |
0.97 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
-0.21 |
| Total Income |
103.50 |
45.70 |
49.26 |
48.27 |
33.01 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
77.47 |
30.64 |
37.00 |
38.26 |
0.00 |
| Power and Fuel Cost |
0.08 |
0.11 |
0.07 |
0.06 |
0.08 |
| Other Manufacturing Expenses |
0.21 |
0.06 |
0.04 |
0.09 |
20.24 |
| Selling and Administration Expenses |
5.53 |
3.85 |
4.43 |
4.51 |
7.26 |
| Miscellaneous Expenses |
0.28 |
0.10 |
0.00 |
0.05 |
0.00 |
| Employee Benefit Expenses |
1.71 |
1.68 |
1.89 |
1.72 |
2.47 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.21 |
9.26 |
5.83 |
3.59 |
2.96 |
| Interest |
6.01 |
3.72 |
3.26 |
1.81 |
1.77 |
| Gross Profit |
12.20 |
5.54 |
2.57 |
1.78 |
1.19 |
| Depreciation |
0.32 |
0.15 |
0.16 |
0.15 |
0.14 |
| Profit Before Tax |
11.88 |
5.39 |
2.41 |
1.63 |
1.05 |
| Current Tax |
2.85 |
1.39 |
0.63 |
0.46 |
0.27 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
0.00 |
0.00 |
-0.02 |
0.01 |
| Reported Net Profit |
8.99 |
4.01 |
1.77 |
1.19 |
0.77 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.99 |
4.01 |
1.77 |
1.19 |
0.77 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
6.98 |
2.97 |
5.13 |
3.94 |
11.16 |
| 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 |
15.97 |
6.98 |
6.91 |
5.13 |
11.93 |
| 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 |
6.76 |
3.82 |
1.87 |
1.26 |
0.82 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31.70 |
16.65 |
17.27 |
15.40 |
22.56 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |