| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
203.48 |
154.99 |
119.58 |
- |
- |
| Other Income |
0.04 |
0.01 |
0.03 |
- |
- |
| Stock Adjustments |
1.69 |
0.70 |
2.34 |
- |
- |
| Total Income |
205.21 |
155.70 |
121.95 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
186.39 |
143.89 |
113.13 |
- |
- |
| Power and Fuel Cost |
0.79 |
0.78 |
0.63 |
- |
- |
| Other Manufacturing Expenses |
0.35 |
0.29 |
0.29 |
- |
- |
| Selling and Administration Expenses |
7.64 |
4.63 |
3.12 |
- |
- |
| Miscellaneous Expenses |
0.71 |
0.06 |
0.27 |
- |
- |
| Employee Benefit Expenses |
1.44 |
0.99 |
0.72 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
7.90 |
5.06 |
3.77 |
- |
- |
| Interest |
1.41 |
1.05 |
0.84 |
- |
- |
| Gross Profit |
6.49 |
4.01 |
2.93 |
- |
- |
| Depreciation |
1.09 |
1.02 |
1.01 |
- |
- |
| Profit Before Tax |
5.40 |
2.99 |
1.92 |
- |
- |
| Current Tax |
1.65 |
0.85 |
0.39 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
-0.13 |
-0.05 |
0.01 |
- |
- |
| Reported Net Profit |
3.88 |
2.20 |
1.52 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
- |
- |
| Adjusted Net Profit |
3.88 |
2.20 |
1.52 |
- |
- |
| Adjustment below Net Profit |
-11.78 |
0.00 |
0.00 |
- |
- |
| Profit/Loss Balance carried down |
9.53 |
7.32 |
5.80 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
1.62 |
9.53 |
7.32 |
- |
- |
| 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 |
2.70 |
95.90 |
66.35 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
12.75 |
538.04 |
442.15 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |