| INCOME : |
|
|
|
|
|
| Sales Turnover |
505.28 |
258.95 |
38.31 |
- |
- |
| Excise Duty |
38.93 |
12.84 |
- |
- |
- |
| Net Sales |
466.35 |
246.11 |
38.31 |
- |
- |
| Other Income |
8.65 |
0.42 |
0.04 |
- |
- |
| Stock Adjustments |
4.91 |
-2.78 |
5.34 |
- |
- |
| Total Income |
479.91 |
243.75 |
43.69 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
388.14 |
197.84 |
32.73 |
- |
- |
| Power and Fuel Cost |
14.14 |
4.86 |
- |
- |
- |
| Other Manufacturing Expenses |
10.40 |
5.00 |
2.25 |
- |
- |
| Selling and Administration Expenses |
20.95 |
5.02 |
0.55 |
- |
- |
| Miscellaneous Expenses |
0.69 |
0.08 |
0.02 |
0.01 |
- |
| Employee Benefit Expenses |
1.21 |
0.36 |
0.23 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
44.38 |
30.59 |
7.91 |
-0.01 |
- |
| Interest |
11.02 |
8.56 |
1.59 |
- |
- |
| Gross Profit |
33.36 |
22.03 |
6.32 |
-0.01 |
- |
| Depreciation |
5.85 |
3.24 |
0.55 |
- |
- |
| Profit Before Tax |
27.51 |
18.79 |
5.77 |
-0.01 |
- |
| Current Tax |
2.50 |
1.52 |
0.44 |
- |
- |
| Fringe Benefit tax |
0.04 |
- |
- |
- |
- |
| Deferred Tax |
6.88 |
4.87 |
2.06 |
- |
- |
| Reported Net Profit |
18.09 |
12.40 |
3.27 |
-0.01 |
- |
| Extraordinary Items |
2.62 |
- |
- |
- |
- |
| Adjusted Net Profit |
15.47 |
12.40 |
3.27 |
-0.01 |
- |
| Adjustment below Net Profit |
- |
-0.04 |
- |
- |
- |
| Profit/Loss Balance carried down |
15.62 |
3.26 |
-0.01 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
33.71 |
15.62 |
3.26 |
-0.01 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.74 |
2.70 |
1.31 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
2.74 |
- |
- |
- |
- |
| Book Value |
18.74 |
13.40 |
11.30 |
9.97 |
- |
| Book Value(Adj)-Unit Curr |
18.74 |
- |
- |
- |
- |