| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
48.39 |
37.11 |
33.58 |
40.49 |
- |
| Other Income |
0.11 |
0.01 |
0.00 |
0.00 |
- |
| Stock Adjustments |
1.00 |
3.86 |
1.80 |
-0.14 |
- |
| Total Income |
49.50 |
40.98 |
35.38 |
40.35 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
43.29 |
35.99 |
33.69 |
38.70 |
- |
| Power and Fuel Cost |
0.51 |
0.78 |
0.00 |
0.00 |
- |
| Other Manufacturing Expenses |
1.09 |
1.05 |
0.06 |
0.07 |
- |
| Selling and Administration Expenses |
0.46 |
0.32 |
0.34 |
0.33 |
- |
| Miscellaneous Expenses |
0.02 |
0.02 |
0.00 |
0.00 |
- |
| Employee Benefit Expenses |
0.24 |
0.17 |
0.19 |
0.23 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3.89 |
2.65 |
1.11 |
1.02 |
- |
| Interest |
0.86 |
0.62 |
0.54 |
0.49 |
- |
| Gross Profit |
3.03 |
2.03 |
0.57 |
0.53 |
- |
| Depreciation |
0.16 |
0.15 |
0.15 |
0.15 |
- |
| Profit Before Tax |
2.87 |
1.88 |
0.42 |
0.38 |
- |
| Current Tax |
0.73 |
0.34 |
0.00 |
0.00 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.01 |
-0.01 |
0.00 |
0.00 |
- |
| Reported Net Profit |
2.15 |
1.55 |
0.42 |
0.38 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
2.15 |
1.55 |
0.42 |
0.38 |
- |
| Adjustment below Net Profit |
-1.69 |
-0.05 |
-0.06 |
0.00 |
- |
| Profit/Loss Balance carried down |
1.66 |
0.16 |
-0.20 |
-0.57 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
2.12 |
1.66 |
0.16 |
-0.20 |
- |
| 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 |
5.38 |
6.45 |
1.74 |
1.56 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.31 |
16.94 |
10.68 |
9.18 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |