| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
162.57 |
112.12 |
84.27 |
51.34 |
- |
| Other Income |
0.07 |
0.03 |
0.00 |
0.00 |
- |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
162.64 |
112.15 |
84.27 |
51.34 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
140.12 |
97.71 |
78.18 |
49.31 |
- |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Other Manufacturing Expenses |
1.17 |
0.62 |
0.94 |
0.43 |
- |
| Selling and Administration Expenses |
2.58 |
1.66 |
0.71 |
0.41 |
- |
| Miscellaneous Expenses |
0.27 |
0.11 |
0.29 |
0.02 |
- |
| Employee Benefit Expenses |
0.91 |
1.35 |
1.00 |
0.51 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.59 |
10.71 |
3.16 |
0.66 |
- |
| Interest |
2.73 |
2.01 |
0.44 |
0.00 |
- |
| Gross Profit |
14.86 |
8.70 |
2.72 |
0.66 |
- |
| Depreciation |
0.85 |
0.56 |
0.18 |
0.06 |
- |
| Profit Before Tax |
14.01 |
8.14 |
2.54 |
0.60 |
- |
| Current Tax |
3.52 |
2.60 |
0.51 |
0.14 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.23 |
0.20 |
0.19 |
0.03 |
- |
| Reported Net Profit |
10.25 |
5.34 |
1.85 |
0.42 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
10.25 |
5.34 |
1.85 |
0.42 |
- |
| Adjustment below Net Profit |
-4.50 |
-0.04 |
-0.02 |
0.00 |
- |
| Profit/Loss Balance carried down |
7.67 |
2.37 |
0.55 |
0.13 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
13.42 |
7.67 |
2.37 |
0.55 |
- |
| 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 |
11.87 |
17.79 |
6.15 |
83.80 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
39.34 |
35.58 |
17.91 |
120.18 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |