| INCOME : |
|
|
|
|
|
| Sales Turnover |
861.05 |
608.44 |
347.56 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
861.05 |
608.44 |
347.56 |
- |
- |
| Other Income |
6.69 |
1.13 |
0.34 |
- |
- |
| Stock Adjustments |
104.38 |
138.42 |
21.84 |
- |
- |
| Total Income |
972.12 |
747.99 |
369.74 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
873.02 |
666.02 |
329.41 |
- |
- |
| Power and Fuel Cost |
0.10 |
0.10 |
0.15 |
- |
- |
| Other Manufacturing Expenses |
- |
- |
- |
- |
- |
| Selling and Administration Expenses |
7.70 |
8.13 |
4.88 |
- |
- |
| Miscellaneous Expenses |
9.97 |
11.36 |
8.06 |
- |
- |
| Employee Benefit Expenses |
9.27 |
10.46 |
3.97 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
72.08 |
51.92 |
23.26 |
- |
- |
| Interest |
25.18 |
17.77 |
7.85 |
- |
- |
| Gross Profit |
46.90 |
34.15 |
15.41 |
- |
- |
| Depreciation |
2.37 |
1.30 |
1.15 |
- |
- |
| Profit Before Tax |
44.53 |
32.85 |
14.26 |
- |
- |
| Current Tax |
14.45 |
10.66 |
4.63 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.47 |
-0.04 |
0.09 |
- |
- |
| Reported Net Profit |
30.55 |
22.23 |
9.55 |
- |
- |
| Extraordinary Items |
0.92 |
- |
- |
- |
- |
| Adjusted Net Profit |
29.63 |
22.23 |
9.55 |
- |
- |
| Adjustment below Net Profit |
-1.12 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
42.19 |
19.96 |
10.41 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
71.62 |
42.19 |
19.96 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
122.73 |
89.31 |
502.46 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
332.89 |
214.66 |
1,378.62 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |