| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
357.65 |
244.98 |
150.06 |
193.72 |
201.66 |
| Other Income |
5.80 |
5.02 |
59.97 |
7.10 |
4.53 |
| Stock Adjustments |
28.84 |
7.16 |
11.99 |
1.18 |
-5.86 |
| Total Income |
392.29 |
257.16 |
222.02 |
202.00 |
200.33 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.79 |
0.90 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
316.20 |
203.10 |
123.95 |
162.65 |
165.91 |
| Selling and Administration Expenses |
14.64 |
8.80 |
7.83 |
7.41 |
7.13 |
| Miscellaneous Expenses |
1.84 |
0.65 |
1.56 |
0.90 |
0.62 |
| Employee Benefit Expenses |
13.62 |
10.84 |
7.34 |
12.70 |
13.56 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
45.19 |
32.86 |
81.35 |
18.35 |
13.12 |
| Interest |
4.11 |
4.46 |
2.11 |
1.22 |
1.57 |
| Gross Profit |
41.08 |
28.40 |
79.24 |
17.13 |
11.55 |
| Depreciation |
1.32 |
0.32 |
0.25 |
0.24 |
0.27 |
| Profit Before Tax |
39.76 |
28.08 |
78.99 |
16.89 |
11.28 |
| Current Tax |
10.39 |
7.24 |
2.72 |
5.43 |
2.92 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.49 |
0.24 |
3.74 |
0.05 |
0.02 |
| Reported Net Profit |
29.86 |
20.61 |
72.54 |
11.41 |
8.34 |
| Extraordinary Items |
-1.05 |
0.00 |
0.00 |
0.03 |
0.02 |
| Adjusted Net Profit |
30.91 |
20.61 |
72.54 |
11.38 |
8.32 |
| Adjustment below Net Profit |
-20.78 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
47.51 |
26.91 |
-45.63 |
-57.04 |
-65.38 |
| 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 |
56.59 |
47.51 |
26.91 |
-45.63 |
-57.04 |
| 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 |
7.38 |
7.65 |
26.92 |
4.23 |
6.13 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
20.66 |
27.66 |
20.01 |
-6.91 |
-31.88 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |