| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
104.05 |
117.24 |
116.43 |
72.65 |
48.00 |
| Other Income |
0.05 |
0.04 |
0.12 |
0.13 |
0.09 |
| Stock Adjustments |
2.39 |
0.47 |
-0.82 |
-0.05 |
1.17 |
| Total Income |
106.49 |
117.75 |
115.73 |
72.73 |
49.26 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
20.15 |
25.30 |
26.62 |
16.36 |
11.31 |
| Power and Fuel Cost |
24.18 |
30.28 |
6.44 |
5.13 |
4.29 |
| Other Manufacturing Expenses |
22.69 |
23.66 |
15.59 |
9.11 |
5.48 |
| Selling and Administration Expenses |
4.16 |
4.30 |
0.53 |
0.40 |
0.46 |
| Miscellaneous Expenses |
0.32 |
0.33 |
38.10 |
23.41 |
14.55 |
| Employee Benefit Expenses |
16.27 |
14.87 |
12.04 |
10.70 |
8.38 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.71 |
19.01 |
16.41 |
7.62 |
4.79 |
| Interest |
1.26 |
0.76 |
0.84 |
0.91 |
0.95 |
| Gross Profit |
17.45 |
18.25 |
15.57 |
6.71 |
3.84 |
| Depreciation |
9.82 |
6.87 |
6.14 |
4.02 |
3.38 |
| Profit Before Tax |
7.63 |
11.38 |
9.43 |
2.69 |
0.46 |
| Current Tax |
2.22 |
3.02 |
2.84 |
0.85 |
0.07 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.23 |
-0.08 |
-0.74 |
0.04 |
-0.07 |
| Reported Net Profit |
5.63 |
8.45 |
7.32 |
1.81 |
0.46 |
| Extraordinary Items |
0.00 |
-0.01 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
5.63 |
8.46 |
7.32 |
1.81 |
0.46 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
33.79 |
25.34 |
18.02 |
16.21 |
15.75 |
| 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 |
39.43 |
33.79 |
25.34 |
18.02 |
16.21 |
| 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 |
11.20 |
16.79 |
14.56 |
3.59 |
0.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
88.65 |
77.45 |
60.67 |
46.11 |
42.52 |
| Book Value(Adj)-Unit Curr |
17.73 |
15.49 |
12.13 |
9.22 |
8.50 |