| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
123.37 |
113.91 |
41.92 |
34.84 |
- |
| Other Income |
1.93 |
0.59 |
2.33 |
0.86 |
- |
| Stock Adjustments |
-1.35 |
3.65 |
0.00 |
0.00 |
- |
| Total Income |
123.95 |
118.15 |
44.25 |
35.70 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
88.46 |
92.43 |
10.49 |
4.52 |
- |
| Power and Fuel Cost |
0.07 |
0.06 |
0.01 |
0.01 |
- |
| Other Manufacturing Expenses |
0.29 |
0.17 |
22.77 |
24.50 |
- |
| Selling and Administration Expenses |
5.67 |
3.69 |
1.34 |
1.28 |
- |
| Miscellaneous Expenses |
2.41 |
0.41 |
2.42 |
0.15 |
- |
| Employee Benefit Expenses |
11.28 |
11.24 |
3.10 |
2.41 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.78 |
10.15 |
4.13 |
2.83 |
- |
| Interest |
2.02 |
1.28 |
0.86 |
0.75 |
- |
| Gross Profit |
13.76 |
8.87 |
3.27 |
2.08 |
- |
| Depreciation |
0.60 |
0.25 |
0.16 |
0.26 |
- |
| Profit Before Tax |
13.16 |
8.62 |
3.11 |
1.82 |
- |
| Current Tax |
3.98 |
2.56 |
0.85 |
0.48 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-0.27 |
-0.10 |
0.10 |
-0.02 |
- |
| Reported Net Profit |
9.45 |
6.16 |
2.16 |
1.36 |
- |
| Extraordinary Items |
0.15 |
0.00 |
0.00 |
-0.05 |
- |
| Adjusted Net Profit |
9.30 |
6.16 |
2.16 |
1.41 |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
20.40 |
14.24 |
6.88 |
5.52 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
29.85 |
20.40 |
9.04 |
6.88 |
- |
| 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 |
6,847.10 |
4,811.56 |
1,949.10 |
1,359.80 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31,080.65 |
21,777.34 |
8,845.41 |
6,885.20 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |