| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
90.24 |
80.92 |
75.94 |
- |
- |
| Other Income |
0.24 |
0.13 |
0.32 |
- |
- |
| Stock Adjustments |
8.94 |
6.00 |
8.67 |
- |
- |
| Total Income |
99.42 |
87.05 |
84.93 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
71.65 |
56.79 |
70.47 |
- |
- |
| Power and Fuel Cost |
1.04 |
0.98 |
0.69 |
- |
- |
| Other Manufacturing Expenses |
9.48 |
13.24 |
5.69 |
- |
- |
| Selling and Administration Expenses |
3.47 |
4.23 |
2.73 |
- |
- |
| Miscellaneous Expenses |
0.11 |
0.01 |
0.00 |
- |
- |
| Employee Benefit Expenses |
3.22 |
3.04 |
2.11 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.47 |
8.76 |
3.24 |
- |
- |
| Interest |
2.13 |
2.08 |
1.09 |
- |
- |
| Gross Profit |
8.34 |
6.68 |
2.15 |
- |
- |
| Depreciation |
0.55 |
0.64 |
0.70 |
- |
- |
| Profit Before Tax |
7.79 |
6.04 |
1.45 |
- |
- |
| Current Tax |
1.34 |
1.27 |
0.26 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
-0.03 |
-0.01 |
-0.01 |
- |
- |
| Reported Net Profit |
6.47 |
4.78 |
1.20 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
- |
- |
| Adjusted Net Profit |
6.47 |
4.78 |
1.20 |
- |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
- |
- |
| Profit/Loss Balance carried down |
5.98 |
1.20 |
0.00 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
12.45 |
5.98 |
1.20 |
- |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
- |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
- |
- |
| Earnings Per Share-Unit Curr |
13.20 |
10.72 |
2.69 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
50.79 |
23.42 |
12.69 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |