| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
277.33 |
240.19 |
193.81 |
138.49 |
115.03 |
| Other Income |
4.72 |
4.71 |
4.92 |
2.35 |
4.04 |
| Stock Adjustments |
1.70 |
2.23 |
0.02 |
1.59 |
0.70 |
| Total Income |
283.75 |
247.13 |
198.75 |
142.43 |
119.77 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
170.60 |
152.15 |
114.82 |
81.77 |
68.23 |
| Power and Fuel Cost |
3.42 |
2.90 |
2.75 |
2.54 |
2.58 |
| Other Manufacturing Expenses |
10.13 |
8.96 |
6.74 |
0.75 |
1.45 |
| Selling and Administration Expenses |
7.78 |
4.93 |
3.88 |
2.59 |
4.41 |
| Miscellaneous Expenses |
11.63 |
11.00 |
8.65 |
11.93 |
11.70 |
| Employee Benefit Expenses |
20.79 |
18.50 |
15.26 |
13.59 |
12.36 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
59.42 |
48.69 |
46.66 |
29.25 |
19.02 |
| Interest |
2.15 |
1.94 |
1.84 |
2.03 |
2.29 |
| Gross Profit |
57.27 |
46.75 |
44.82 |
27.22 |
16.73 |
| Depreciation |
5.03 |
4.41 |
3.73 |
3.58 |
2.66 |
| Profit Before Tax |
52.24 |
42.34 |
41.09 |
23.64 |
14.07 |
| Current Tax |
12.82 |
10.25 |
10.09 |
5.84 |
3.50 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.57 |
0.59 |
0.33 |
0.24 |
0.32 |
| Reported Net Profit |
38.85 |
31.50 |
30.68 |
17.56 |
10.25 |
| Extraordinary Items |
0.02 |
0.00 |
0.00 |
0.13 |
0.02 |
| Adjusted Net Profit |
38.83 |
31.50 |
30.68 |
17.43 |
10.23 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
124.48 |
96.13 |
68.52 |
52.67 |
43.48 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
3.88 |
3.15 |
3.07 |
1.71 |
1.06 |
| P & L Balance carried down |
159.45 |
124.48 |
96.13 |
68.52 |
52.67 |
| 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 |
2,100.49 |
1,703.50 |
1,861.71 |
951.31 |
555.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
9,580.66 |
7,480.17 |
6,495.07 |
4,232.90 |
3,281.59 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |