| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
72.06 |
51.56 |
55.96 |
40.15 |
20.04 |
| Other Income |
0.13 |
0.15 |
0.15 |
0.17 |
0.09 |
| Stock Adjustments |
5.70 |
-5.37 |
-1.16 |
7.33 |
1.28 |
| Total Income |
77.89 |
46.34 |
54.95 |
47.65 |
21.41 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
50.91 |
30.07 |
39.98 |
36.50 |
13.71 |
| Power and Fuel Cost |
0.14 |
0.13 |
0.16 |
0.07 |
0.05 |
| Other Manufacturing Expenses |
0.59 |
0.49 |
0.38 |
0.55 |
0.29 |
| Selling and Administration Expenses |
3.76 |
3.67 |
3.38 |
2.27 |
0.98 |
| Miscellaneous Expenses |
0.45 |
0.01 |
0.00 |
0.20 |
0.05 |
| Employee Benefit Expenses |
8.40 |
6.09 |
5.34 |
3.90 |
3.39 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.63 |
5.88 |
5.73 |
4.16 |
2.93 |
| Interest |
1.43 |
1.31 |
1.25 |
1.00 |
0.92 |
| Gross Profit |
12.20 |
4.57 |
4.48 |
3.16 |
2.01 |
| Depreciation |
1.71 |
1.28 |
1.50 |
1.54 |
1.01 |
| Profit Before Tax |
10.49 |
3.29 |
2.98 |
1.62 |
1.00 |
| Current Tax |
2.84 |
0.88 |
0.89 |
0.53 |
0.22 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.12 |
-0.04 |
-0.10 |
-0.07 |
0.06 |
| Reported Net Profit |
7.76 |
2.45 |
2.18 |
1.17 |
0.73 |
| Extraordinary Items |
0.00 |
0.02 |
0.00 |
0.06 |
0.00 |
| Adjusted Net Profit |
7.76 |
2.43 |
2.18 |
1.11 |
0.73 |
| Adjustment below Net Profit |
-2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
11.54 |
9.09 |
6.91 |
5.74 |
5.01 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
17.31 |
11.54 |
9.09 |
6.91 |
5.74 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
17.45 |
12.27 |
10.91 |
5.83 |
3.67 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
74.53 |
67.72 |
55.46 |
44.55 |
38.72 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |