| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
483.74 |
391.68 |
353.89 |
354.63 |
241.35 |
| Other Income |
10.91 |
6.84 |
11.10 |
0.14 |
-0.17 |
| Stock Adjustments |
6.96 |
12.90 |
10.01 |
2.11 |
10.87 |
| Total Income |
501.61 |
411.42 |
375.00 |
356.88 |
252.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
393.14 |
315.43 |
4.14 |
0.00 |
0.00 |
| Power and Fuel Cost |
2.43 |
2.67 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
54.03 |
53.30 |
344.56 |
329.74 |
231.48 |
| Selling and Administration Expenses |
10.90 |
7.63 |
3.32 |
0.00 |
0.00 |
| Miscellaneous Expenses |
0.15 |
0.11 |
2.56 |
9.56 |
6.16 |
| Employee Benefit Expenses |
6.30 |
5.74 |
4.54 |
4.01 |
3.12 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
34.66 |
26.54 |
15.89 |
13.56 |
11.29 |
| Interest |
16.97 |
13.49 |
9.62 |
8.37 |
7.91 |
| Gross Profit |
17.69 |
13.05 |
6.27 |
5.19 |
3.38 |
| Depreciation |
1.21 |
1.28 |
1.47 |
1.54 |
2.06 |
| Profit Before Tax |
16.48 |
11.77 |
4.80 |
3.65 |
1.32 |
| Current Tax |
4.36 |
3.02 |
1.08 |
1.26 |
0.64 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.02 |
-0.06 |
0.07 |
0.10 |
-0.21 |
| Reported Net Profit |
12.13 |
8.81 |
3.64 |
2.30 |
0.89 |
| Extraordinary Items |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
12.12 |
8.81 |
3.64 |
2.30 |
0.89 |
| Adjustment below Net Profit |
-7.69 |
0.01 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
33.39 |
24.57 |
20.93 |
18.63 |
17.74 |
| 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 |
37.83 |
33.39 |
24.57 |
20.93 |
18.63 |
| 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 |
4.94 |
34.06 |
14.08 |
8.87 |
3.45 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
45.05 |
170.33 |
136.25 |
122.17 |
113.30 |
| Book Value(Adj)-Unit Curr |
45.05 |
- |
- |
- |
- |