| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
145.86 |
124.46 |
101.39 |
- |
- |
| Other Income |
0.58 |
0.25 |
0.06 |
- |
- |
| Stock Adjustments |
-0.39 |
0.35 |
0.55 |
- |
- |
| Total Income |
146.05 |
125.06 |
102.00 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
130.74 |
111.27 |
91.21 |
- |
- |
| Power and Fuel Cost |
1.80 |
2.26 |
1.71 |
- |
- |
| Other Manufacturing Expenses |
0.81 |
0.65 |
0.44 |
- |
- |
| Selling and Administration Expenses |
4.00 |
4.16 |
4.65 |
- |
- |
| Miscellaneous Expenses |
0.00 |
0.01 |
0.01 |
- |
- |
| Employee Benefit Expenses |
0.55 |
0.62 |
0.79 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.14 |
6.08 |
3.19 |
- |
- |
| Interest |
0.87 |
0.72 |
0.32 |
- |
- |
| Gross Profit |
7.27 |
5.36 |
2.87 |
- |
- |
| Depreciation |
0.49 |
0.40 |
0.28 |
- |
- |
| Profit Before Tax |
6.78 |
4.96 |
2.59 |
- |
- |
| Current Tax |
1.60 |
1.23 |
0.69 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
0.11 |
0.05 |
0.09 |
- |
- |
| Reported Net Profit |
5.08 |
3.68 |
1.81 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
- |
- |
| Adjusted Net Profit |
5.08 |
3.68 |
1.81 |
- |
- |
| Adjustment below Net Profit |
-5.64 |
0.00 |
0.00 |
- |
- |
| Profit/Loss Balance carried down |
7.29 |
3.61 |
1.81 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
6.73 |
7.29 |
3.61 |
- |
- |
| 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 |
3.60 |
26.08 |
12.82 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
9.77 |
61.70 |
35.63 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |