| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
611.78 |
503.21 |
370.90 |
280.07 |
206.00 |
| Other Income |
16.45 |
6.71 |
2.66 |
1.69 |
2.92 |
| Stock Adjustments |
-6.25 |
39.06 |
13.12 |
17.42 |
-7.72 |
| Total Income |
621.98 |
548.98 |
386.68 |
299.18 |
201.20 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
433.38 |
392.72 |
277.00 |
213.57 |
135.30 |
| Power and Fuel Cost |
3.48 |
3.22 |
2.85 |
2.35 |
1.95 |
| Other Manufacturing Expenses |
19.59 |
13.25 |
10.31 |
11.35 |
6.87 |
| Selling and Administration Expenses |
21.94 |
17.49 |
19.27 |
18.16 |
14.94 |
| Miscellaneous Expenses |
7.92 |
15.77 |
7.32 |
4.84 |
5.42 |
| Employee Benefit Expenses |
34.58 |
31.87 |
30.95 |
25.11 |
22.52 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
101.07 |
74.65 |
38.99 |
23.80 |
14.20 |
| Interest |
10.62 |
12.46 |
8.47 |
6.80 |
3.02 |
| Gross Profit |
90.45 |
62.19 |
30.52 |
17.00 |
11.18 |
| Depreciation |
4.47 |
4.91 |
4.82 |
4.52 |
4.82 |
| Profit Before Tax |
85.98 |
57.28 |
25.70 |
12.48 |
6.36 |
| Current Tax |
21.55 |
12.75 |
0.58 |
0.29 |
0.07 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.55 |
-2.33 |
-0.58 |
0.00 |
0.00 |
| Reported Net Profit |
63.88 |
46.86 |
25.70 |
12.19 |
6.29 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
63.88 |
46.86 |
25.70 |
12.19 |
6.29 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
2.57 |
-44.29 |
-69.99 |
-82.18 |
-88.46 |
| 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 |
66.46 |
2.57 |
-44.29 |
-69.99 |
-82.18 |
| 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 |
60.15 |
44.12 |
24.20 |
11.48 |
5.92 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
264.36 |
204.48 |
160.93 |
136.65 |
125.45 |
| Book Value(Adj)-Unit Curr |
264.36 |
204.48 |
160.93 |
136.65 |
125.45 |