| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
372.90 |
317.84 |
269.38 |
240.80 |
144.73 |
| Other Income |
2.39 |
3.84 |
0.04 |
0.61 |
0.06 |
| Stock Adjustments |
-10.93 |
5.84 |
17.78 |
0.27 |
0.92 |
| Total Income |
364.36 |
327.52 |
287.20 |
241.68 |
145.71 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
213.50 |
207.24 |
188.51 |
156.33 |
94.48 |
| Power and Fuel Cost |
4.62 |
4.12 |
2.64 |
3.00 |
2.11 |
| Other Manufacturing Expenses |
13.38 |
12.08 |
8.74 |
7.11 |
5.33 |
| Selling and Administration Expenses |
15.91 |
10.37 |
9.66 |
9.26 |
6.41 |
| Miscellaneous Expenses |
2.26 |
1.36 |
4.29 |
0.71 |
3.12 |
| Employee Benefit Expenses |
33.62 |
26.20 |
23.15 |
17.52 |
13.14 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
81.06 |
66.16 |
50.21 |
47.74 |
21.13 |
| Interest |
0.92 |
2.63 |
3.76 |
6.63 |
9.29 |
| Gross Profit |
80.14 |
63.53 |
46.45 |
41.11 |
11.84 |
| Depreciation |
11.00 |
6.26 |
5.22 |
4.18 |
3.78 |
| Profit Before Tax |
69.14 |
57.27 |
41.23 |
36.93 |
8.06 |
| Current Tax |
16.49 |
15.08 |
10.85 |
8.33 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.76 |
0.44 |
0.22 |
1.02 |
2.04 |
| Reported Net Profit |
51.90 |
41.75 |
30.16 |
27.57 |
6.02 |
| Extraordinary Items |
-0.36 |
-0.01 |
-2.30 |
0.31 |
-1.22 |
| Adjusted Net Profit |
52.26 |
41.76 |
32.46 |
27.26 |
7.24 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
106.59 |
67.13 |
39.26 |
11.69 |
5.67 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
3.23 |
2.29 |
2.29 |
0.00 |
0.00 |
| P & L Balance carried down |
155.26 |
106.59 |
67.13 |
39.26 |
11.69 |
| 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 (%) |
15.00 |
12.50 |
10.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.30 |
0.25 |
0.20 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
4.01 |
3.23 |
2.64 |
12.06 |
2.63 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
26.44 |
22.68 |
9.99 |
37.75 |
25.69 |
| Book Value(Adj)-Unit Curr |
26.44 |
22.68 |
- |
- |
- |