| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,431.55 |
1,332.39 |
1,005.25 |
779.82 |
477.90 |
| Other Income |
15.63 |
46.43 |
22.13 |
14.19 |
11.21 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,447.18 |
1,378.82 |
1,027.38 |
794.01 |
489.11 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
297.77 |
307.78 |
321.06 |
186.35 |
122.22 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
966.19 |
886.90 |
590.23 |
535.46 |
297.94 |
| Selling and Administration Expenses |
17.99 |
18.04 |
16.45 |
9.49 |
6.82 |
| Miscellaneous Expenses |
23.32 |
7.60 |
3.23 |
1.80 |
3.97 |
| Employee Benefit Expenses |
29.07 |
36.36 |
31.09 |
18.32 |
10.94 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
112.84 |
122.14 |
65.32 |
42.59 |
47.22 |
| Interest |
17.29 |
18.88 |
17.46 |
20.43 |
18.95 |
| Gross Profit |
95.55 |
103.26 |
47.86 |
22.16 |
28.27 |
| Depreciation |
9.58 |
10.68 |
9.10 |
7.97 |
6.11 |
| Profit Before Tax |
85.97 |
92.58 |
38.76 |
14.19 |
22.16 |
| Current Tax |
25.04 |
26.72 |
11.80 |
5.17 |
7.49 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-4.54 |
0.35 |
0.97 |
0.66 |
-0.86 |
| Reported Net Profit |
65.47 |
65.51 |
25.99 |
8.36 |
15.53 |
| Extraordinary Items |
-1.01 |
0.28 |
2.22 |
0.00 |
-0.12 |
| Adjusted Net Profit |
66.48 |
65.23 |
23.77 |
8.36 |
15.65 |
| Adjustment below Net Profit |
-0.15 |
5.93 |
-12.07 |
0.19 |
0.02 |
| Profit/Loss Balance carried down |
280.99 |
209.55 |
195.63 |
187.08 |
171.54 |
| 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 |
346.31 |
280.99 |
209.55 |
195.63 |
187.09 |
| 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 (%) |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
13.20 |
17.26 |
6.94 |
2.28 |
6.57 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
103.38 |
106.95 |
88.88 |
83.52 |
109.42 |
| Book Value(Adj)-Unit Curr |
103.38 |
106.95 |
88.88 |
83.52 |
82.53 |