| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
192.39 |
119.30 |
95.17 |
137.49 |
4.27 |
| Other Income |
0.28 |
3.57 |
0.16 |
0.13 |
0.00 |
| Stock Adjustments |
20.48 |
-2.88 |
8.82 |
0.00 |
0.00 |
| Total Income |
213.15 |
119.99 |
104.15 |
137.62 |
4.27 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
133.43 |
61.80 |
54.75 |
81.77 |
2.73 |
| Power and Fuel Cost |
2.26 |
3.41 |
5.43 |
4.81 |
0.02 |
| Other Manufacturing Expenses |
9.47 |
5.89 |
11.13 |
8.20 |
0.16 |
| Selling and Administration Expenses |
7.94 |
4.41 |
4.45 |
9.10 |
0.36 |
| Miscellaneous Expenses |
0.43 |
0.10 |
0.23 |
0.06 |
0.00 |
| Employee Benefit Expenses |
11.04 |
9.00 |
11.45 |
16.47 |
0.83 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
48.58 |
35.38 |
16.70 |
17.22 |
0.17 |
| Interest |
11.07 |
11.85 |
11.22 |
8.82 |
0.02 |
| Gross Profit |
37.51 |
23.53 |
5.48 |
8.40 |
0.15 |
| Depreciation |
2.53 |
2.93 |
3.13 |
3.40 |
0.09 |
| Profit Before Tax |
34.98 |
20.60 |
2.35 |
5.00 |
0.06 |
| Current Tax |
9.42 |
6.56 |
1.31 |
1.90 |
0.04 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
-0.19 |
-0.46 |
0.90 |
0.00 |
| Reported Net Profit |
25.56 |
14.23 |
1.49 |
2.19 |
0.02 |
| Extraordinary Items |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
25.50 |
14.23 |
1.49 |
2.19 |
0.02 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-1.85 |
0.00 |
-0.11 |
| Profit/Loss Balance carried down |
50.99 |
36.75 |
37.11 |
34.91 |
0.13 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
-0.01 |
| P & L Balance carried down |
76.54 |
50.99 |
36.75 |
37.11 |
0.05 |
| 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 |
14.64 |
28.49 |
2.99 |
4.39 |
0.80 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
62.10 |
112.07 |
83.58 |
84.29 |
12.00 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |