| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
104.62 |
73.29 |
59.59 |
- |
- |
| Other Income |
0.00 |
0.32 |
0.01 |
- |
- |
| Stock Adjustments |
0.43 |
-0.03 |
0.21 |
- |
- |
| Total Income |
105.05 |
73.58 |
59.81 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
42.52 |
26.28 |
18.98 |
- |
- |
| Power and Fuel Cost |
0.13 |
0.13 |
0.08 |
- |
- |
| Other Manufacturing Expenses |
35.40 |
22.69 |
18.96 |
- |
- |
| Selling and Administration Expenses |
17.42 |
14.87 |
10.57 |
- |
- |
| Miscellaneous Expenses |
0.15 |
0.10 |
0.39 |
- |
- |
| Employee Benefit Expenses |
3.75 |
4.37 |
8.53 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.69 |
5.14 |
2.28 |
- |
- |
| Interest |
0.23 |
0.36 |
0.35 |
- |
- |
| Gross Profit |
5.46 |
4.78 |
1.93 |
- |
- |
| Depreciation |
0.40 |
0.72 |
1.14 |
- |
- |
| Profit Before Tax |
5.06 |
4.06 |
0.79 |
- |
- |
| Current Tax |
1.35 |
1.06 |
0.39 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
0.12 |
0.03 |
-0.14 |
- |
- |
| Reported Net Profit |
3.58 |
2.96 |
0.55 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
- |
- |
| Adjusted Net Profit |
3.58 |
2.96 |
0.55 |
- |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
- |
- |
| Profit/Loss Balance carried down |
9.43 |
6.47 |
5.92 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
13.02 |
9.43 |
6.47 |
- |
- |
| 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 |
3,514.51 |
2,904.31 |
535.98 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
12,829.31 |
9,314.90 |
6,410.59 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |