| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
321.29 |
243.82 |
235.10 |
149.01 |
76.56 |
| Other Income |
0.35 |
0.50 |
0.42 |
0.46 |
0.14 |
| Stock Adjustments |
11.44 |
0.53 |
1.06 |
7.93 |
2.45 |
| Total Income |
333.08 |
244.85 |
236.58 |
157.40 |
79.15 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
274.67 |
193.51 |
181.70 |
120.79 |
53.74 |
| Power and Fuel Cost |
2.02 |
2.35 |
2.47 |
1.84 |
1.09 |
| Other Manufacturing Expenses |
11.26 |
12.34 |
18.90 |
10.30 |
6.38 |
| Selling and Administration Expenses |
5.21 |
4.08 |
4.85 |
2.29 |
1.00 |
| Miscellaneous Expenses |
0.22 |
0.46 |
0.12 |
0.06 |
0.22 |
| Employee Benefit Expenses |
16.04 |
15.58 |
14.95 |
11.79 |
7.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
23.66 |
16.52 |
13.58 |
10.33 |
9.66 |
| Interest |
11.79 |
9.60 |
9.03 |
7.52 |
7.85 |
| Gross Profit |
11.87 |
6.92 |
4.55 |
2.81 |
1.81 |
| Depreciation |
2.23 |
1.49 |
1.42 |
1.28 |
1.30 |
| Profit Before Tax |
9.64 |
5.43 |
3.13 |
1.53 |
0.51 |
| Current Tax |
2.35 |
1.31 |
0.71 |
0.28 |
0.08 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.36 |
0.09 |
0.61 |
-0.64 |
0.12 |
| Reported Net Profit |
7.64 |
4.03 |
1.81 |
1.89 |
0.31 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
| Adjusted Net Profit |
7.64 |
4.03 |
1.81 |
1.86 |
0.31 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
| Profit/Loss Balance carried down |
21.17 |
17.14 |
15.33 |
13.43 |
13.11 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
28.81 |
21.17 |
17.14 |
15.33 |
13.43 |
| 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 |
13.01 |
6.85 |
3.08 |
4.39 |
0.73 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
83.22 |
70.21 |
63.36 |
72.19 |
67.75 |
| Book Value(Adj)-Unit Curr |
83.22 |
70.21 |
63.36 |
- |
- |