| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
218.82 |
152.13 |
108.41 |
76.25 |
41.77 |
| Other Income |
1.19 |
0.91 |
1.13 |
0.40 |
0.14 |
| Stock Adjustments |
3.13 |
-1.64 |
-13.56 |
16.72 |
-1.25 |
| Total Income |
223.14 |
151.40 |
95.98 |
93.37 |
40.66 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
172.05 |
116.05 |
74.19 |
77.81 |
29.33 |
| Power and Fuel Cost |
0.13 |
0.07 |
0.06 |
0.03 |
0.00 |
| Other Manufacturing Expenses |
0.12 |
0.08 |
0.81 |
1.74 |
0.00 |
| Selling and Administration Expenses |
6.75 |
8.60 |
4.33 |
4.14 |
0.20 |
| Miscellaneous Expenses |
3.71 |
1.00 |
0.95 |
0.45 |
5.04 |
| Employee Benefit Expenses |
16.39 |
8.54 |
5.14 |
3.11 |
2.70 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
24.00 |
17.07 |
10.50 |
6.08 |
3.39 |
| Interest |
1.32 |
1.50 |
0.58 |
0.75 |
0.74 |
| Gross Profit |
22.68 |
15.57 |
9.92 |
5.33 |
2.65 |
| Depreciation |
2.27 |
1.54 |
1.15 |
1.18 |
0.72 |
| Profit Before Tax |
20.41 |
14.03 |
8.77 |
4.15 |
1.93 |
| Current Tax |
6.03 |
3.61 |
2.20 |
1.05 |
0.37 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.12 |
-0.09 |
0.04 |
0.00 |
0.13 |
| Reported Net Profit |
14.50 |
10.51 |
6.54 |
3.11 |
1.43 |
| Extraordinary Items |
-1.39 |
0.45 |
0.13 |
0.00 |
0.00 |
| Adjusted Net Profit |
15.89 |
10.06 |
6.41 |
3.11 |
1.43 |
| Adjustment below Net Profit |
-15.55 |
0.00 |
0.00 |
-0.03 |
0.00 |
| Profit/Loss Balance carried down |
27.94 |
17.43 |
10.89 |
7.81 |
6.65 |
| 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 |
26.89 |
27.94 |
17.43 |
10.89 |
8.08 |
| 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 |
8.22 |
137.03 |
85.33 |
40.54 |
18.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
25.26 |
391.88 |
254.84 |
169.51 |
153.22 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |