| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
227.55 |
232.20 |
211.16 |
193.25 |
143.13 |
| Other Income |
3.74 |
1.76 |
4.40 |
2.22 |
0.29 |
| Stock Adjustments |
2.45 |
-4.51 |
6.70 |
-5.34 |
0.58 |
| Total Income |
233.74 |
229.45 |
222.26 |
190.13 |
144.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
156.79 |
155.42 |
155.43 |
143.20 |
125.20 |
| Power and Fuel Cost |
0.73 |
0.74 |
0.69 |
0.45 |
0.02 |
| Other Manufacturing Expenses |
10.92 |
8.66 |
7.53 |
5.85 |
4.20 |
| Selling and Administration Expenses |
17.67 |
19.84 |
24.55 |
17.73 |
5.08 |
| Miscellaneous Expenses |
5.58 |
2.18 |
3.18 |
0.62 |
0.28 |
| Employee Benefit Expenses |
6.28 |
6.08 |
4.12 |
3.42 |
1.72 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
35.78 |
36.54 |
26.76 |
18.85 |
7.51 |
| Interest |
2.13 |
3.21 |
3.00 |
3.06 |
0.78 |
| Gross Profit |
33.65 |
33.33 |
23.76 |
15.79 |
6.73 |
| Depreciation |
1.69 |
1.44 |
1.06 |
0.80 |
0.22 |
| Profit Before Tax |
31.96 |
31.89 |
22.70 |
14.99 |
6.51 |
| Current Tax |
8.14 |
7.84 |
6.30 |
4.25 |
1.79 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.06 |
-0.17 |
0.17 |
-0.05 |
-0.04 |
| Reported Net Profit |
23.89 |
24.22 |
16.23 |
10.80 |
4.76 |
| Extraordinary Items |
0.14 |
-0.19 |
2.77 |
0.63 |
0.01 |
| Adjusted Net Profit |
23.75 |
24.41 |
13.46 |
10.17 |
4.75 |
| Adjustment below Net Profit |
-12.83 |
0.00 |
0.00 |
-10.80 |
-4.76 |
| Profit/Loss Balance carried down |
93.53 |
69.31 |
53.08 |
0.00 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
4.60 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
99.98 |
93.53 |
69.31 |
0.00 |
0.00 |
| 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 |
18.49 |
17.92 |
12.00 |
5.97 |
2.64 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
106.64 |
83.41 |
65.49 |
40.00 |
22.41 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |