| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
36.00 |
28.09 |
24.61 |
16.18 |
11.89 |
| Net Sales |
209.12 |
157.82 |
138.60 |
90.73 |
67.61 |
| Other Income |
0.53 |
0.17 |
0.12 |
0.49 |
0.16 |
| Stock Adjustments |
-6.05 |
-1.32 |
2.97 |
-0.76 |
-3.67 |
| Total Income |
203.60 |
156.67 |
141.69 |
90.46 |
64.10 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
150.47 |
117.51 |
109.03 |
68.50 |
47.27 |
| Power and Fuel Cost |
4.98 |
4.11 |
3.42 |
2.44 |
1.94 |
| Other Manufacturing Expenses |
3.47 |
2.36 |
1.82 |
1.28 |
0.80 |
| Selling and Administration Expenses |
12.02 |
8.44 |
7.53 |
5.08 |
4.58 |
| Miscellaneous Expenses |
0.52 |
0.67 |
0.00 |
0.05 |
0.05 |
| Employee Benefit Expenses |
17.09 |
13.89 |
10.39 |
7.83 |
7.29 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.05 |
9.69 |
9.48 |
5.28 |
2.18 |
| Interest |
4.53 |
2.99 |
2.07 |
1.41 |
1.38 |
| Gross Profit |
10.52 |
6.70 |
7.41 |
3.87 |
0.80 |
| Depreciation |
2.95 |
2.07 |
1.74 |
1.60 |
1.71 |
| Profit Before Tax |
7.57 |
4.63 |
5.67 |
2.27 |
-0.91 |
| Current Tax |
1.32 |
0.78 |
1.02 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.08 |
1.13 |
0.47 |
-0.15 |
-0.17 |
| Reported Net Profit |
5.16 |
2.72 |
4.18 |
2.42 |
-0.75 |
| Extraordinary Items |
0.07 |
-0.03 |
0.03 |
0.15 |
0.01 |
| Adjusted Net Profit |
5.09 |
2.75 |
4.15 |
2.27 |
-0.76 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.05 |
-0.49 |
| Profit/Loss Balance carried down |
19.96 |
17.24 |
13.07 |
10.60 |
11.84 |
| 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 |
25.12 |
19.96 |
17.24 |
13.07 |
10.60 |
| 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 |
6.30 |
3.32 |
5.36 |
3.26 |
-1.01 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
56.76 |
50.43 |
47.28 |
41.93 |
38.85 |
| Book Value(Adj)-Unit Curr |
56.76 |
50.43 |
47.28 |
41.93 |
38.85 |