| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,109.91 |
704.49 |
559.75 |
476.14 |
380.01 |
| Other Income |
6.10 |
4.11 |
1.11 |
2.94 |
1.38 |
| Stock Adjustments |
14.92 |
30.94 |
-52.21 |
46.60 |
-20.64 |
| Total Income |
1,130.93 |
739.54 |
508.65 |
525.68 |
360.75 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
926.35 |
604.95 |
418.97 |
457.47 |
305.82 |
| Power and Fuel Cost |
7.71 |
10.07 |
7.66 |
6.81 |
3.87 |
| Other Manufacturing Expenses |
2.63 |
2.82 |
2.98 |
1.49 |
0.69 |
| Selling and Administration Expenses |
70.61 |
54.33 |
33.56 |
24.00 |
16.58 |
| Miscellaneous Expenses |
2.66 |
-0.01 |
3.35 |
6.19 |
11.81 |
| Employee Benefit Expenses |
12.32 |
10.46 |
8.18 |
6.52 |
5.61 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
108.66 |
56.93 |
33.95 |
23.19 |
16.38 |
| Interest |
22.60 |
11.83 |
4.60 |
8.00 |
9.99 |
| Gross Profit |
86.06 |
45.10 |
29.35 |
15.19 |
6.39 |
| Depreciation |
3.96 |
3.08 |
3.19 |
3.15 |
3.82 |
| Profit Before Tax |
82.10 |
42.02 |
26.16 |
12.04 |
2.57 |
| Current Tax |
19.45 |
10.70 |
7.38 |
3.20 |
1.37 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.04 |
0.54 |
-0.71 |
-0.54 |
-0.40 |
| Reported Net Profit |
62.69 |
30.78 |
19.49 |
9.38 |
1.60 |
| Extraordinary Items |
0.15 |
0.05 |
0.07 |
-2.00 |
-4.57 |
| Adjusted Net Profit |
62.54 |
30.73 |
19.42 |
11.38 |
6.17 |
| Adjustment below Net Profit |
-0.07 |
-0.05 |
0.04 |
-0.02 |
0.02 |
| Profit/Loss Balance carried down |
147.13 |
116.40 |
96.87 |
87.51 |
85.89 |
| 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 |
209.75 |
147.13 |
116.40 |
96.87 |
87.51 |
| 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 |
39.83 |
19.55 |
12.38 |
5.96 |
1.01 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
151.18 |
111.40 |
91.88 |
79.47 |
73.52 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |