| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
640.02 |
612.23 |
307.78 |
194.65 |
129.94 |
| Other Income |
1.10 |
3.48 |
0.37 |
0.65 |
0.00 |
| Stock Adjustments |
0.25 |
-2.24 |
-5.38 |
1.17 |
6.20 |
| Total Income |
641.37 |
613.47 |
302.77 |
196.47 |
136.14 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
260.04 |
169.61 |
105.08 |
| Power and Fuel Cost |
0.19 |
0.18 |
0.16 |
0.15 |
0.15 |
| Other Manufacturing Expenses |
621.17 |
588.59 |
24.08 |
9.88 |
15.47 |
| Selling and Administration Expenses |
2.71 |
2.70 |
2.24 |
2.45 |
3.62 |
| Miscellaneous Expenses |
2.18 |
3.32 |
1.06 |
0.47 |
0.10 |
| Employee Benefit Expenses |
3.73 |
4.06 |
3.03 |
2.38 |
2.35 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.41 |
14.62 |
12.17 |
11.53 |
9.37 |
| Interest |
0.69 |
1.37 |
1.68 |
1.13 |
1.56 |
| Gross Profit |
10.72 |
13.25 |
10.49 |
10.40 |
7.81 |
| Depreciation |
3.27 |
3.30 |
3.10 |
1.83 |
1.80 |
| Profit Before Tax |
7.45 |
9.95 |
7.39 |
8.57 |
6.01 |
| Current Tax |
2.69 |
2.96 |
2.16 |
2.33 |
1.61 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.71 |
-0.13 |
0.01 |
0.20 |
0.16 |
| Reported Net Profit |
5.47 |
7.12 |
5.22 |
6.06 |
4.24 |
| Extraordinary Items |
0.56 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
4.91 |
7.12 |
5.22 |
6.06 |
4.24 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.04 |
-6.24 |
0.04 |
| Profit/Loss Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
5.47 |
7.12 |
5.27 |
-0.18 |
4.27 |
| P & L Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 |
1.92 |
3.36 |
3.31 |
3.84 |
2.69 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
29.89 |
12.85 |
28.94 |
25.60 |
21.65 |
| Book Value(Adj)-Unit Curr |
29.89 |
12.85 |
28.94 |
25.60 |
21.65 |