| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
85.25 |
54.44 |
36.99 |
39.86 |
- |
| Other Income |
0.38 |
0.22 |
0.04 |
0.03 |
- |
| Stock Adjustments |
0.00 |
0.00 |
-0.27 |
0.02 |
- |
| Total Income |
85.63 |
54.66 |
36.76 |
39.91 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
54.38 |
40.15 |
23.13 |
35.52 |
- |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.03 |
- |
| Other Manufacturing Expenses |
15.39 |
5.14 |
7.91 |
0.23 |
- |
| Selling and Administration Expenses |
3.49 |
2.59 |
2.64 |
0.62 |
- |
| Miscellaneous Expenses |
0.02 |
0.15 |
0.23 |
0.06 |
- |
| Employee Benefit Expenses |
0.96 |
0.82 |
0.77 |
2.11 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.39 |
5.81 |
2.08 |
1.35 |
- |
| Interest |
2.39 |
2.17 |
1.34 |
0.69 |
- |
| Gross Profit |
9.00 |
3.64 |
0.74 |
0.66 |
- |
| Depreciation |
0.39 |
0.25 |
0.19 |
0.15 |
- |
| Profit Before Tax |
8.61 |
3.39 |
0.55 |
0.51 |
- |
| Current Tax |
2.20 |
0.91 |
0.15 |
0.13 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.03 |
0.00 |
0.00 |
0.01 |
- |
| Reported Net Profit |
6.44 |
2.49 |
0.40 |
0.37 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.01 |
0.01 |
- |
| Adjusted Net Profit |
6.44 |
2.49 |
0.39 |
0.36 |
- |
| Adjustment below Net Profit |
-2.28 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
4.00 |
1.51 |
1.11 |
0.74 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
8.16 |
4.00 |
1.51 |
1.11 |
- |
| 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 |
10.34 |
28.63 |
5.15 |
4.74 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.45 |
89.78 |
48.72 |
43.57 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |