| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,452.45 |
951.25 |
539.19 |
433.57 |
366.46 |
| Other Income |
7.27 |
4.34 |
2.06 |
1.80 |
2.92 |
| Stock Adjustments |
-10.50 |
0.58 |
6.02 |
24.07 |
-14.68 |
| Total Income |
1,449.22 |
956.17 |
547.27 |
459.44 |
354.70 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1,172.15 |
773.44 |
439.39 |
371.71 |
268.40 |
| Power and Fuel Cost |
4.25 |
1.89 |
1.35 |
1.26 |
1.42 |
| Other Manufacturing Expenses |
7.15 |
6.21 |
2.88 |
2.75 |
4.72 |
| Selling and Administration Expenses |
14.71 |
9.08 |
4.10 |
4.15 |
6.81 |
| Miscellaneous Expenses |
78.17 |
55.57 |
27.30 |
20.94 |
22.90 |
| Employee Benefit Expenses |
24.21 |
18.86 |
14.80 |
16.51 |
17.56 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
148.59 |
91.13 |
57.44 |
42.11 |
32.89 |
| Interest |
65.50 |
47.16 |
33.34 |
22.47 |
16.17 |
| Gross Profit |
83.09 |
43.97 |
24.10 |
19.64 |
16.72 |
| Depreciation |
4.80 |
2.09 |
1.92 |
1.91 |
2.08 |
| Profit Before Tax |
78.29 |
41.88 |
22.18 |
17.73 |
14.64 |
| Current Tax |
19.77 |
10.99 |
5.72 |
4.71 |
4.10 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.44 |
0.00 |
0.20 |
0.00 |
-0.14 |
| Reported Net Profit |
58.07 |
30.88 |
16.26 |
13.02 |
10.68 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
58.07 |
30.88 |
16.26 |
13.02 |
10.68 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
138.01 |
107.13 |
90.87 |
77.85 |
67.16 |
| 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 |
196.08 |
138.01 |
107.13 |
90.87 |
77.84 |
| 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 |
31.90 |
18.11 |
9.90 |
7.93 |
6.50 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
137.14 |
105.59 |
87.77 |
77.88 |
69.95 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |