| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
506.72 |
470.22 |
605.31 |
356.41 |
174.76 |
| Other Income |
6.55 |
7.75 |
4.05 |
4.12 |
3.68 |
| Stock Adjustments |
3.49 |
0.71 |
-2.66 |
-1.20 |
-1.05 |
| Total Income |
516.76 |
478.68 |
606.70 |
359.33 |
177.39 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.24 |
0.11 |
0.08 |
0.10 |
0.08 |
| Other Manufacturing Expenses |
486.93 |
448.17 |
588.80 |
346.01 |
169.17 |
| Selling and Administration Expenses |
5.05 |
4.46 |
3.60 |
3.05 |
2.60 |
| Miscellaneous Expenses |
0.55 |
8.77 |
4.63 |
4.45 |
0.96 |
| Employee Benefit Expenses |
1.48 |
1.66 |
1.31 |
0.86 |
0.96 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.52 |
15.51 |
8.26 |
4.85 |
3.62 |
| Interest |
0.08 |
0.27 |
0.48 |
0.14 |
0.22 |
| Gross Profit |
22.44 |
15.24 |
7.78 |
4.71 |
3.40 |
| Depreciation |
2.22 |
1.66 |
1.37 |
1.42 |
1.43 |
| Profit Before Tax |
20.22 |
13.58 |
6.41 |
3.29 |
1.97 |
| Current Tax |
5.00 |
3.30 |
2.73 |
0.86 |
0.71 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
-0.34 |
-0.07 |
-0.06 |
| Reported Net Profit |
15.22 |
10.28 |
4.02 |
2.49 |
1.32 |
| Extraordinary Items |
-0.55 |
-6.12 |
-2.78 |
-3.36 |
-0.57 |
| Adjusted Net Profit |
15.77 |
16.40 |
6.80 |
5.85 |
1.89 |
| Adjustment below Net Profit |
0.09 |
0.02 |
0.00 |
0.07 |
0.16 |
| Profit/Loss Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
15.31 |
10.30 |
4.02 |
2.56 |
1.49 |
| P & L Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
2.55 |
2.56 |
0.93 |
0.58 |
0.31 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
40.82 |
38.04 |
40.89 |
41.62 |
41.03 |
| Book Value(Adj)-Unit Curr |
40.82 |
38.04 |
40.89 |
41.62 |
41.03 |