| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
524.31 |
429.34 |
359.96 |
248.40 |
127.48 |
| Other Income |
0.23 |
0.11 |
0.60 |
0.86 |
0.32 |
| Stock Adjustments |
-1.13 |
6.73 |
4.48 |
-0.49 |
2.64 |
| Total Income |
523.41 |
436.18 |
365.04 |
248.77 |
130.44 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
452.78 |
390.93 |
328.50 |
220.99 |
112.32 |
| Power and Fuel Cost |
3.13 |
3.62 |
1.01 |
0.47 |
0.41 |
| Other Manufacturing Expenses |
11.81 |
2.33 |
2.66 |
4.45 |
3.25 |
| Selling and Administration Expenses |
10.24 |
8.76 |
9.90 |
6.52 |
4.18 |
| Miscellaneous Expenses |
0.45 |
0.45 |
0.03 |
0.04 |
0.04 |
| Employee Benefit Expenses |
4.13 |
9.65 |
9.19 |
8.01 |
5.72 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
40.86 |
20.44 |
13.76 |
8.30 |
4.52 |
| Interest |
15.29 |
10.12 |
6.00 |
3.49 |
3.12 |
| Gross Profit |
25.57 |
10.32 |
7.76 |
4.81 |
1.40 |
| Depreciation |
1.46 |
1.03 |
0.80 |
0.75 |
0.65 |
| Profit Before Tax |
24.11 |
9.29 |
6.96 |
4.06 |
0.75 |
| Current Tax |
5.86 |
2.13 |
1.76 |
1.14 |
0.23 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.25 |
-0.05 |
-0.08 |
0.00 |
0.04 |
| Reported Net Profit |
18.01 |
7.20 |
5.28 |
2.92 |
0.48 |
| Extraordinary Items |
0.06 |
0.00 |
0.00 |
0.00 |
0.01 |
| Adjusted Net Profit |
17.95 |
7.20 |
5.28 |
2.92 |
0.47 |
| Adjustment below Net Profit |
0.00 |
-7.20 |
-3.04 |
2.15 |
0.00 |
| Profit/Loss Balance carried down |
21.60 |
14.40 |
12.16 |
7.06 |
6.58 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.52 |
-7.20 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
39.09 |
21.60 |
14.40 |
12.13 |
7.06 |
| Dividend |
0.52 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
5.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
17.37 |
6.94 |
5.10 |
6.40 |
1.27 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
57.02 |
40.15 |
33.21 |
36.57 |
28.83 |
| Book Value(Adj)-Unit Curr |
57.02 |
40.15 |
33.21 |
- |
- |