| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
71.34 |
48.13 |
26.98 |
15.59 |
5.52 |
| Other Income |
0.28 |
0.21 |
2.73 |
1.40 |
0.54 |
| Stock Adjustments |
1.54 |
1.91 |
0.34 |
0.16 |
-0.17 |
| Total Income |
73.16 |
50.25 |
30.05 |
17.15 |
5.89 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
20.18 |
15.33 |
6.02 |
3.97 |
1.50 |
| Power and Fuel Cost |
0.21 |
0.08 |
0.03 |
0.01 |
0.01 |
| Other Manufacturing Expenses |
4.72 |
3.30 |
5.43 |
2.72 |
0.22 |
| Selling and Administration Expenses |
13.02 |
10.90 |
5.88 |
2.88 |
1.62 |
| Miscellaneous Expenses |
0.76 |
0.69 |
0.44 |
0.01 |
0.01 |
| Employee Benefit Expenses |
7.91 |
4.62 |
2.99 |
1.99 |
0.81 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
26.36 |
15.33 |
9.26 |
5.57 |
1.73 |
| Interest |
2.69 |
2.05 |
1.32 |
1.03 |
0.61 |
| Gross Profit |
23.67 |
13.28 |
7.94 |
4.54 |
1.12 |
| Depreciation |
6.24 |
4.52 |
3.04 |
1.72 |
0.72 |
| Profit Before Tax |
17.43 |
8.76 |
4.90 |
2.82 |
0.40 |
| Current Tax |
4.64 |
2.52 |
1.34 |
0.72 |
0.06 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.22 |
-0.32 |
-0.04 |
0.00 |
0.04 |
| Reported Net Profit |
13.01 |
6.55 |
3.61 |
2.09 |
0.30 |
| Extraordinary Items |
-0.10 |
-0.41 |
0.01 |
0.00 |
0.00 |
| Adjusted Net Profit |
13.11 |
6.96 |
3.60 |
2.09 |
0.30 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
11.64 |
5.09 |
1.43 |
0.33 |
0.03 |
| 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 |
24.65 |
11.64 |
5.04 |
2.42 |
0.33 |
| 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 |
130.12 |
65.52 |
36.08 |
2,091.64 |
296.65 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
256.49 |
126.37 |
60.37 |
2,429.05 |
337.41 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |