| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
15.24 |
12.56 |
4.58 |
2.97 |
- |
| Other Income |
0.04 |
0.08 |
0.00 |
0.03 |
- |
| Stock Adjustments |
-0.24 |
1.06 |
0.17 |
0.04 |
- |
| Total Income |
15.04 |
13.70 |
4.75 |
3.04 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
10.02 |
10.97 |
3.63 |
2.14 |
- |
| Power and Fuel Cost |
0.08 |
0.06 |
0.05 |
0.02 |
- |
| Other Manufacturing Expenses |
0.17 |
0.17 |
0.14 |
0.04 |
- |
| Selling and Administration Expenses |
0.35 |
0.19 |
0.29 |
0.24 |
- |
| Miscellaneous Expenses |
0.06 |
0.02 |
0.03 |
0.00 |
- |
| Employee Benefit Expenses |
1.32 |
1.05 |
0.22 |
0.28 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3.05 |
1.23 |
0.40 |
0.32 |
- |
| Interest |
0.53 |
0.24 |
0.12 |
0.12 |
- |
| Gross Profit |
2.52 |
0.99 |
0.28 |
0.20 |
- |
| Depreciation |
0.20 |
0.18 |
0.15 |
0.11 |
- |
| Profit Before Tax |
2.32 |
0.81 |
0.13 |
0.09 |
- |
| Current Tax |
0.92 |
0.23 |
0.02 |
0.02 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.32 |
0.00 |
0.01 |
0.01 |
- |
| Reported Net Profit |
1.72 |
0.59 |
0.10 |
0.07 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
1.72 |
0.59 |
0.10 |
0.07 |
- |
| Adjustment below Net Profit |
-1.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
1.01 |
0.42 |
0.33 |
0.26 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
1.73 |
1.01 |
0.42 |
0.33 |
- |
| 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 |
7.58 |
5.89 |
2.04 |
4.39 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.62 |
20.09 |
18.83 |
31.73 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |