| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
450.61 |
276.69 |
310.83 |
236.06 |
167.55 |
| Other Income |
6.68 |
4.43 |
2.65 |
2.36 |
4.28 |
| Stock Adjustments |
-47.45 |
35.06 |
4.91 |
-4.90 |
4.64 |
| Total Income |
409.84 |
316.18 |
318.39 |
233.52 |
176.47 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
256.68 |
232.07 |
235.79 |
161.05 |
119.75 |
| Power and Fuel Cost |
2.25 |
2.06 |
2.02 |
2.07 |
1.50 |
| Other Manufacturing Expenses |
12.08 |
10.99 |
4.33 |
4.53 |
3.04 |
| Selling and Administration Expenses |
12.41 |
10.52 |
6.00 |
4.37 |
3.74 |
| Miscellaneous Expenses |
2.48 |
1.85 |
13.05 |
9.70 |
11.32 |
| Employee Benefit Expenses |
23.89 |
23.19 |
19.56 |
20.03 |
18.08 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
100.08 |
35.50 |
37.63 |
31.76 |
19.05 |
| Interest |
9.40 |
6.48 |
4.88 |
3.72 |
4.95 |
| Gross Profit |
90.68 |
29.02 |
32.75 |
28.04 |
14.10 |
| Depreciation |
2.88 |
3.15 |
2.58 |
2.75 |
2.95 |
| Profit Before Tax |
87.80 |
25.87 |
30.17 |
25.29 |
11.15 |
| Current Tax |
25.78 |
8.21 |
7.90 |
6.95 |
3.45 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.11 |
-0.10 |
-0.03 |
-0.13 |
-0.05 |
| Reported Net Profit |
65.12 |
17.76 |
22.30 |
18.47 |
7.75 |
| Extraordinary Items |
0.03 |
0.04 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
65.09 |
17.72 |
22.30 |
18.47 |
7.75 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.10 |
0.09 |
0.00 |
| Profit/Loss Balance carried down |
163.64 |
145.89 |
133.98 |
115.41 |
107.51 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
-0.02 |
-0.19 |
| P & L Balance carried down |
228.76 |
163.64 |
156.39 |
133.98 |
115.45 |
| 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 |
162.19 |
44.22 |
55.55 |
46.00 |
19.30 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
605.56 |
443.64 |
425.62 |
369.81 |
323.65 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |