| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
58.25 |
49.67 |
35.49 |
22.63 |
- |
| Other Income |
1.18 |
0.77 |
0.43 |
0.42 |
- |
| Stock Adjustments |
0.90 |
0.00 |
0.00 |
0.00 |
- |
| Total Income |
60.33 |
50.44 |
35.92 |
23.05 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
23.79 |
21.84 |
11.05 |
0.00 |
- |
| Power and Fuel Cost |
0.07 |
0.05 |
0.02 |
0.01 |
- |
| Other Manufacturing Expenses |
17.50 |
11.27 |
0.06 |
9.64 |
- |
| Selling and Administration Expenses |
2.69 |
2.57 |
5.97 |
1.52 |
- |
| Miscellaneous Expenses |
0.17 |
0.00 |
0.03 |
0.00 |
- |
| Employee Benefit Expenses |
4.71 |
5.17 |
11.94 |
5.98 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.41 |
9.54 |
6.84 |
5.90 |
- |
| Interest |
2.60 |
3.24 |
5.01 |
4.86 |
- |
| Gross Profit |
8.81 |
6.30 |
1.83 |
1.04 |
- |
| Depreciation |
0.22 |
0.19 |
0.14 |
0.08 |
- |
| Profit Before Tax |
8.59 |
6.11 |
1.69 |
0.96 |
- |
| Current Tax |
1.36 |
0.71 |
0.00 |
0.39 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
0.70 |
-0.01 |
0.34 |
0.01 |
- |
| Reported Net Profit |
6.52 |
5.41 |
1.34 |
0.56 |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
6.52 |
5.41 |
1.34 |
0.56 |
- |
| Adjustment below Net Profit |
-2.45 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
7.98 |
2.57 |
1.23 |
0.67 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
12.05 |
7.98 |
2.57 |
1.23 |
- |
| 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 |
9.65 |
16.19 |
9.89 |
4.09 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
55.52 |
33.89 |
28.90 |
19.01 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |