| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
121.63 |
84.35 |
50.04 |
26.33 |
- |
| Other Income |
0.02 |
0.16 |
0.14 |
0.42 |
- |
| Stock Adjustments |
16.73 |
31.54 |
4.43 |
5.01 |
- |
| Total Income |
138.38 |
116.05 |
54.61 |
31.76 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
83.05 |
82.27 |
29.59 |
17.83 |
- |
| Power and Fuel Cost |
1.18 |
0.74 |
1.48 |
0.38 |
- |
| Other Manufacturing Expenses |
0.33 |
0.47 |
1.18 |
0.49 |
- |
| Selling and Administration Expenses |
25.93 |
15.23 |
11.32 |
6.30 |
- |
| Miscellaneous Expenses |
0.34 |
0.22 |
0.60 |
0.72 |
- |
| Employee Benefit Expenses |
11.12 |
7.76 |
5.49 |
3.96 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.44 |
9.36 |
4.95 |
2.09 |
- |
| Interest |
2.80 |
1.64 |
0.88 |
0.45 |
- |
| Gross Profit |
13.64 |
7.72 |
4.07 |
1.64 |
- |
| Depreciation |
1.39 |
0.51 |
0.62 |
0.25 |
- |
| Profit Before Tax |
12.25 |
7.21 |
3.45 |
1.39 |
- |
| Current Tax |
3.17 |
1.82 |
1.12 |
0.04 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.06 |
0.03 |
-0.13 |
0.00 |
- |
| Reported Net Profit |
9.02 |
5.37 |
2.46 |
1.36 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
9.02 |
5.37 |
2.46 |
1.36 |
- |
| Adjustment below Net Profit |
-0.12 |
-0.04 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
7.61 |
2.29 |
0.00 |
-1.35 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
16.50 |
7.61 |
2.46 |
0.00 |
- |
| 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 |
7.08 |
11.92 |
49.24 |
27.12 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31.86 |
26.91 |
59.27 |
10.03 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |