| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
151.94 |
145.43 |
145.33 |
114.54 |
74.10 |
| Other Income |
2.49 |
1.56 |
2.44 |
1.45 |
1.11 |
| Stock Adjustments |
-0.53 |
2.14 |
9.10 |
-1.43 |
-1.85 |
| Total Income |
153.90 |
149.13 |
156.87 |
114.56 |
73.36 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
34.68 |
36.43 |
35.93 |
24.06 |
16.37 |
| Power and Fuel Cost |
16.98 |
19.52 |
26.20 |
13.06 |
7.28 |
| Other Manufacturing Expenses |
16.58 |
19.70 |
16.28 |
14.75 |
9.19 |
| Selling and Administration Expenses |
13.39 |
11.63 |
9.66 |
2.77 |
1.98 |
| Miscellaneous Expenses |
1.62 |
1.12 |
1.15 |
4.02 |
3.10 |
| Employee Benefit Expenses |
31.67 |
30.39 |
32.34 |
26.97 |
17.97 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
38.99 |
30.34 |
35.30 |
28.94 |
17.48 |
| Interest |
4.48 |
5.10 |
3.78 |
1.85 |
1.63 |
| Gross Profit |
34.51 |
25.24 |
31.52 |
27.09 |
15.85 |
| Depreciation |
6.01 |
5.96 |
4.13 |
3.30 |
3.20 |
| Profit Before Tax |
28.50 |
19.28 |
27.39 |
23.79 |
12.65 |
| Current Tax |
7.12 |
4.58 |
7.42 |
7.16 |
3.84 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.29 |
1.20 |
0.20 |
0.11 |
0.30 |
| Reported Net Profit |
21.66 |
13.50 |
19.76 |
16.53 |
8.51 |
| Extraordinary Items |
0.06 |
0.05 |
0.07 |
-0.04 |
-0.01 |
| Adjusted Net Profit |
21.60 |
13.45 |
19.69 |
16.57 |
8.52 |
| Adjustment below Net Profit |
1.03 |
-0.02 |
-1.63 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
111.97 |
98.49 |
80.35 |
63.97 |
55.45 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.14 |
0.14 |
| P & L Balance carried down |
134.66 |
111.97 |
98.49 |
80.35 |
63.83 |
| 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 |
429.09 |
275.99 |
403.99 |
337.81 |
174.02 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
2,772.14 |
2,391.80 |
2,116.21 |
1,745.57 |
1,407.76 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |