| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
727.70 |
659.77 |
668.67 |
584.82 |
371.95 |
| Other Income |
15.48 |
11.24 |
13.11 |
16.85 |
5.97 |
| Stock Adjustments |
8.65 |
3.18 |
-5.31 |
8.84 |
2.80 |
| Total Income |
751.83 |
674.19 |
676.47 |
610.51 |
380.72 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
492.49 |
464.75 |
502.14 |
427.19 |
264.84 |
| Power and Fuel Cost |
13.57 |
10.92 |
8.82 |
7.43 |
6.47 |
| Other Manufacturing Expenses |
33.49 |
23.44 |
31.48 |
32.30 |
17.04 |
| Selling and Administration Expenses |
26.64 |
17.31 |
17.05 |
15.79 |
14.79 |
| Miscellaneous Expenses |
14.35 |
9.64 |
6.70 |
4.36 |
3.25 |
| Employee Benefit Expenses |
17.44 |
16.69 |
13.03 |
11.19 |
8.06 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
153.86 |
131.42 |
97.25 |
112.25 |
66.28 |
| Interest |
3.34 |
2.76 |
2.80 |
3.81 |
6.49 |
| Gross Profit |
150.52 |
128.66 |
94.45 |
108.44 |
59.79 |
| Depreciation |
16.78 |
10.25 |
8.82 |
8.67 |
8.50 |
| Profit Before Tax |
133.74 |
118.41 |
85.63 |
99.77 |
51.29 |
| Current Tax |
30.77 |
29.88 |
22.15 |
25.07 |
12.54 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.96 |
0.60 |
-0.25 |
0.13 |
0.90 |
| Reported Net Profit |
99.00 |
87.92 |
63.72 |
74.57 |
37.86 |
| Extraordinary Items |
0.00 |
0.11 |
0.03 |
1.83 |
0.03 |
| Adjusted Net Profit |
99.00 |
87.81 |
63.69 |
72.74 |
37.83 |
| Adjustment below Net Profit |
-10.02 |
-0.32 |
-0.01 |
0.06 |
-3.71 |
| Profit/Loss Balance carried down |
333.19 |
245.58 |
190.67 |
122.44 |
98.29 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
2.49 |
| P & L Balance carried down |
422.17 |
333.19 |
254.38 |
197.07 |
129.94 |
| 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 |
44.08 |
39.15 |
28.37 |
33.20 |
18.24 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
236.89 |
192.86 |
153.85 |
125.48 |
82.45 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |