| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
971.63 |
844.46 |
716.14 |
663.49 |
450.53 |
| Other Income |
2.54 |
5.85 |
8.07 |
8.42 |
2.38 |
| Stock Adjustments |
31.49 |
-7.46 |
-6.68 |
12.12 |
-4.53 |
| Total Income |
1,005.66 |
842.85 |
717.53 |
684.03 |
448.38 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
611.93 |
502.30 |
400.96 |
415.91 |
261.18 |
| Power and Fuel Cost |
79.80 |
74.19 |
61.63 |
54.17 |
33.35 |
| Other Manufacturing Expenses |
114.54 |
102.51 |
100.64 |
83.34 |
52.80 |
| Selling and Administration Expenses |
50.25 |
44.14 |
37.73 |
32.65 |
25.88 |
| Miscellaneous Expenses |
5.04 |
0.28 |
0.34 |
0.63 |
0.78 |
| Employee Benefit Expenses |
57.06 |
51.73 |
47.22 |
43.20 |
34.78 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
87.04 |
67.70 |
68.99 |
54.14 |
39.61 |
| Interest |
22.57 |
14.60 |
11.39 |
16.17 |
2.98 |
| Gross Profit |
64.47 |
53.10 |
57.60 |
37.97 |
36.63 |
| Depreciation |
57.74 |
50.87 |
41.55 |
28.40 |
19.15 |
| Profit Before Tax |
6.73 |
2.23 |
16.05 |
9.57 |
17.48 |
| Current Tax |
4.05 |
0.59 |
0.00 |
3.10 |
2.16 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.46 |
-1.02 |
4.36 |
2.76 |
-0.96 |
| Reported Net Profit |
5.13 |
2.66 |
11.70 |
3.71 |
16.28 |
| Extraordinary Items |
-4.69 |
0.28 |
-0.01 |
-0.24 |
-0.68 |
| Adjusted Net Profit |
9.82 |
2.38 |
11.71 |
3.95 |
16.96 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
2.09 |
| Profit/Loss Balance carried down |
28.57 |
25.91 |
14.22 |
10.51 |
-7.86 |
| 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 |
33.70 |
28.57 |
25.91 |
14.22 |
10.51 |
| 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 |
2.86 |
1.48 |
6.51 |
2.06 |
9.06 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
124.52 |
122.17 |
120.95 |
114.27 |
111.96 |
| Book Value(Adj)-Unit Curr |
124.52 |
122.17 |
120.95 |
114.27 |
111.96 |