| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
87.18 |
83.61 |
70.82 |
33.55 |
20.13 |
| Other Income |
0.59 |
0.42 |
0.35 |
0.36 |
1.08 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
87.77 |
84.03 |
71.17 |
33.91 |
21.21 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
7.26 |
7.48 |
7.12 |
3.54 |
2.23 |
| Other Manufacturing Expenses |
40.34 |
40.03 |
34.54 |
15.30 |
5.99 |
| Selling and Administration Expenses |
4.27 |
3.57 |
2.71 |
1.70 |
4.98 |
| Miscellaneous Expenses |
0.47 |
0.51 |
0.31 |
0.29 |
0.69 |
| Employee Benefit Expenses |
10.04 |
8.32 |
6.60 |
3.18 |
2.92 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
25.39 |
24.12 |
19.89 |
9.90 |
4.39 |
| Interest |
2.88 |
2.84 |
2.18 |
1.45 |
1.28 |
| Gross Profit |
22.51 |
21.28 |
17.71 |
8.45 |
3.11 |
| Depreciation |
11.24 |
10.19 |
7.20 |
5.40 |
5.45 |
| Profit Before Tax |
11.27 |
11.09 |
10.51 |
3.05 |
-2.34 |
| Current Tax |
2.47 |
2.55 |
2.31 |
-0.02 |
0.13 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.42 |
-0.90 |
1.44 |
0.13 |
-0.46 |
| Reported Net Profit |
8.38 |
9.44 |
6.76 |
2.94 |
-2.01 |
| Extraordinary Items |
0.19 |
0.09 |
0.11 |
-0.07 |
0.46 |
| Adjusted Net Profit |
8.19 |
9.35 |
6.65 |
3.01 |
-2.47 |
| Adjustment below Net Profit |
8.65 |
-0.06 |
-0.07 |
0.08 |
-0.11 |
| Profit/Loss Balance carried down |
31.92 |
22.57 |
15.87 |
12.85 |
14.97 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.03 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
48.95 |
31.92 |
22.56 |
15.87 |
12.85 |
| Dividend |
0.00 |
0.03 |
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 |
144.48 |
192.65 |
137.96 |
60.00 |
-40.92 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
853.97 |
661.43 |
470.41 |
333.88 |
272.13 |
| Book Value(Adj)-Unit Curr |
142.33 |
110.28 |
- |
- |
- |