| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
125.15 |
94.92 |
66.59 |
67.90 |
24.86 |
| Other Income |
2.40 |
0.71 |
0.50 |
0.17 |
0.12 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
127.55 |
95.63 |
67.09 |
68.07 |
24.98 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
94.22 |
69.51 |
46.61 |
48.98 |
19.53 |
| Selling and Administration Expenses |
8.12 |
6.94 |
6.74 |
3.15 |
1.49 |
| Miscellaneous Expenses |
0.22 |
0.00 |
0.00 |
0.29 |
0.32 |
| Employee Benefit Expenses |
12.00 |
10.92 |
8.83 |
7.90 |
4.94 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.99 |
8.25 |
4.91 |
7.74 |
-1.30 |
| Interest |
1.13 |
1.15 |
1.16 |
1.26 |
1.23 |
| Gross Profit |
11.86 |
7.10 |
3.75 |
6.48 |
-2.53 |
| Depreciation |
0.20 |
0.11 |
0.09 |
0.09 |
0.07 |
| Profit Before Tax |
11.66 |
6.99 |
3.66 |
6.39 |
-2.60 |
| Current Tax |
2.46 |
2.37 |
0.98 |
0.94 |
-0.01 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.50 |
-0.60 |
-0.06 |
0.65 |
-0.65 |
| Reported Net Profit |
8.70 |
5.23 |
2.74 |
4.80 |
-1.94 |
| Extraordinary Items |
1.31 |
0.21 |
0.26 |
0.05 |
0.00 |
| Adjusted Net Profit |
7.39 |
5.02 |
2.48 |
4.75 |
-1.94 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
14.37 |
9.14 |
6.40 |
1.60 |
3.54 |
| 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 |
23.07 |
14.37 |
9.14 |
6.40 |
1.60 |
| 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 |
50.81 |
31.75 |
16.77 |
29.40 |
-11.87 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
149.99 |
99.00 |
66.78 |
50.00 |
20.60 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |