| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
635.47 |
492.95 |
336.56 |
270.77 |
200.70 |
| Other Income |
3.43 |
11.50 |
0.68 |
0.74 |
1.39 |
| Stock Adjustments |
1.68 |
-3.38 |
4.81 |
-2.71 |
0.36 |
| Total Income |
640.58 |
501.07 |
342.05 |
268.80 |
202.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
494.98 |
365.07 |
284.85 |
230.36 |
175.54 |
| Power and Fuel Cost |
3.06 |
2.69 |
0.07 |
1.33 |
1.46 |
| Other Manufacturing Expenses |
31.53 |
22.43 |
4.53 |
1.45 |
1.31 |
| Selling and Administration Expenses |
36.33 |
42.17 |
4.06 |
1.53 |
2.69 |
| Miscellaneous Expenses |
0.58 |
8.08 |
14.53 |
12.38 |
6.62 |
| Employee Benefit Expenses |
11.99 |
9.66 |
6.59 |
5.83 |
4.50 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
62.10 |
50.99 |
27.42 |
15.92 |
10.34 |
| Interest |
18.74 |
16.28 |
10.67 |
7.56 |
6.51 |
| Gross Profit |
43.36 |
34.71 |
16.75 |
8.36 |
3.83 |
| Depreciation |
3.53 |
2.40 |
2.14 |
1.91 |
1.61 |
| Profit Before Tax |
39.83 |
32.31 |
14.61 |
6.45 |
2.22 |
| Current Tax |
9.83 |
5.44 |
3.37 |
1.84 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.23 |
0.13 |
-0.20 |
0.22 |
0.47 |
| Reported Net Profit |
29.77 |
26.74 |
11.45 |
4.39 |
1.76 |
| Extraordinary Items |
0.00 |
8.29 |
-0.13 |
0.00 |
0.02 |
| Adjusted Net Profit |
29.77 |
18.45 |
11.58 |
4.39 |
1.74 |
| Adjustment below Net Profit |
-0.14 |
0.11 |
-0.25 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
5.85 |
24.00 |
12.81 |
9.68 |
7.92 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
45.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
35.48 |
5.85 |
24.00 |
14.07 |
9.68 |
| 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 |
16.54 |
14.86 |
6.36 |
2.44 |
0.98 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
60.32 |
43.86 |
28.95 |
23.43 |
20.99 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |