| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
32.72 |
28.45 |
23.98 |
11.54 |
6.91 |
| Other Income |
0.44 |
0.38 |
0.50 |
0.18 |
0.07 |
| Stock Adjustments |
1.19 |
1.48 |
-0.54 |
0.37 |
0.17 |
| Total Income |
34.35 |
30.31 |
23.94 |
12.09 |
7.15 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
17.04 |
16.19 |
15.15 |
8.81 |
3.57 |
| Power and Fuel Cost |
0.00 |
0.01 |
0.00 |
0.00 |
0.19 |
| Other Manufacturing Expenses |
0.45 |
0.25 |
0.44 |
0.07 |
0.57 |
| Selling and Administration Expenses |
2.58 |
3.65 |
2.73 |
1.18 |
1.05 |
| Miscellaneous Expenses |
0.12 |
0.30 |
0.45 |
0.42 |
0.15 |
| Employee Benefit Expenses |
0.99 |
0.48 |
0.38 |
0.24 |
0.39 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.15 |
9.44 |
4.79 |
1.37 |
1.22 |
| Interest |
0.63 |
0.42 |
0.54 |
0.49 |
0.42 |
| Gross Profit |
12.52 |
9.02 |
4.25 |
0.88 |
0.80 |
| Depreciation |
0.94 |
0.86 |
0.72 |
0.59 |
0.59 |
| Profit Before Tax |
11.58 |
8.16 |
3.53 |
0.29 |
0.21 |
| Current Tax |
3.00 |
2.07 |
0.90 |
0.11 |
0.06 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
-0.02 |
-0.01 |
-0.07 |
0.00 |
| Reported Net Profit |
8.57 |
6.10 |
2.64 |
0.24 |
0.16 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.06 |
-0.03 |
| Adjusted Net Profit |
8.57 |
6.10 |
2.64 |
0.30 |
0.19 |
| Adjustment below Net Profit |
-5.14 |
0.00 |
0.00 |
-0.05 |
0.00 |
| Profit/Loss Balance carried down |
9.61 |
3.51 |
0.87 |
0.68 |
0.52 |
| 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 |
13.04 |
9.61 |
3.51 |
0.87 |
0.68 |
| 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 |
11.81 |
35.63 |
15.40 |
1.39 |
0.92 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
34.78 |
72.70 |
37.06 |
21.66 |
20.56 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |