| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
389.85 |
446.34 |
681.70 |
595.32 |
299.52 |
| Other Income |
18.63 |
13.13 |
11.09 |
2.03 |
1.49 |
| Stock Adjustments |
0.53 |
0.00 |
0.00 |
-0.49 |
0.08 |
| Total Income |
409.01 |
459.47 |
692.79 |
596.86 |
301.09 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.22 |
0.20 |
0.20 |
0.14 |
0.09 |
| Other Manufacturing Expenses |
367.54 |
378.44 |
592.39 |
531.71 |
265.21 |
| Selling and Administration Expenses |
3.77 |
3.73 |
4.98 |
3.28 |
2.39 |
| Miscellaneous Expenses |
1.81 |
2.65 |
1.18 |
1.88 |
0.42 |
| Employee Benefit Expenses |
11.20 |
11.42 |
11.69 |
10.46 |
8.26 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
24.47 |
63.04 |
82.35 |
49.39 |
24.71 |
| Interest |
6.36 |
11.50 |
12.42 |
2.59 |
3.35 |
| Gross Profit |
18.11 |
51.54 |
69.93 |
46.80 |
21.36 |
| Depreciation |
15.91 |
16.40 |
15.80 |
9.51 |
9.54 |
| Profit Before Tax |
2.20 |
35.14 |
54.13 |
37.29 |
11.82 |
| Current Tax |
0.00 |
9.70 |
13.92 |
10.00 |
2.90 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.35 |
0.31 |
0.22 |
0.19 |
0.15 |
| Reported Net Profit |
1.84 |
25.13 |
39.99 |
27.11 |
8.78 |
| Extraordinary Items |
0.02 |
0.16 |
1.43 |
0.00 |
0.08 |
| Adjusted Net Profit |
1.82 |
24.97 |
38.56 |
27.11 |
8.70 |
| Adjustment below Net Profit |
-0.14 |
-76.00 |
-0.01 |
-20.27 |
0.04 |
| Profit/Loss Balance carried down |
29.44 |
80.31 |
40.33 |
33.61 |
24.80 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.13 |
0.00 |
| P & L Balance carried down |
31.14 |
29.44 |
80.31 |
40.33 |
33.61 |
| 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 |
5.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.50 |
| Earnings Per Share-Unit Curr |
0.07 |
1.10 |
6.50 |
8.99 |
8.74 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.47 |
14.96 |
20.57 |
23.38 |
43.45 |
| Book Value(Adj)-Unit Curr |
17.47 |
14.96 |
6.86 |
3.90 |
2.41 |